Can I read Tax Invoice Invoice: 2380727985 01-Nov-2025 Oct-25 383326300784403 NET 30 1 of 1 on EtoBox?

Tax Invoice Invoice: 2380727985 01-Nov-2025 Oct-25 383326300784403 NET 30 1 of 1 by abhisheknath560 is a document available to read on EtoBox.

What is Tax Invoice Invoice: 2380727985 01-Nov-2025 Oct-25 383326300784403 NET 30 1 of 1 about?

This document is a tax invoice from Facebook India Online Services Pvt. Ltd. to Valueleaf Services (India) Private Limited for advertising services rendered in October 2025. The total invoice amount is INR 4,724,082.33, which includes IGST of 18% and specifies payment terms of NET 30. It also outlines the bank details for payment and mentions the applicability of TDS on the pre-GST advertising spend.

Author

abhisheknath560

Language

EN