2024-12-10t23-46 transaction 8809474675833577-8844660525648321
This document is a tax invoice issued by Meta Platforms Ireland Limited to the email address nkkit_1992@live.com for advertising services rendered on December 10, 2024. The invoice lists the account ID (948695947141246), payment date and time (Dec 10, 2024, 11:46 PM), and payment method (Visa ending in 0965) with a reference number (XVQSVF8GK2) and a transaction ID (8809474675833571-8844660525648321). The total amount paid is MYR 9.81, comprising a MYR 9.00 subtotal for a Meta ads campaign and MYR 0.81 VAT (9% rate). The campaign described is an Instagram Reels promotion titled “Siaran Instagram: Turn Instagram Reels into…”, which generated 2,308 impressions and was billed at MYR 9.00. The invoice includes Meta’s corporate address in Dublin, Ireland, GST registration (M90373013A), and an invoice number (FBADS-447-103981009).
Topics
Invoice Header and Billing Information
Details the issuer (Meta Platforms Ireland Ltd), recipient email, account ID, invoice number, and corporate address.
Payment Transaction Details
Specifies payment date and time, payment method (Visa), reference number, transaction ID, and total amount paid including VAT.
Campaign Summary and Impressions
Describes the advertised campaign (Instagram Reels promotion), amount charged, and performance metric of 2,308 impressions.