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    Google Ads Mar 24

    Uploaded by

    ad.anwilldesign
    This document is a tax invoice for Google Ads services provided to a customer in Malaysia. It details charges for the period of March 1 to March 31, 2024 totaling MYR 1,995.45, including a breakdown of amounts and taxes. Additional fees are noted.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Google Ads Mar 24

    Uploaded by

    ad.anwilldesign
    172 views3 pages
    This document is a tax invoice for Google Ads services provided to a customer in Malaysia. It details charges for the period of March 1 to March 31, 2024 totaling MYR 1,995.45, including a breakdown of amounts and taxes. Additional fees are noted.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    This document is a tax invoice for Google Ads services provided to a customer in Malaysia. It details charges for the period of March 1 to March 31, 2024 totaling MYR 1,995.45, including a breakdown of amounts and taxes. Additional fees are noted.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    172 views3 pages

    Google Ads Mar 24

    Uploaded by

    ad.anwilldesign
    This document is a tax invoice for Google Ads services provided to a customer in Malaysia. It details charges for the period of March 1 to March 31, 2024 totaling MYR 1,995.45, including a breakdown of amounts and taxes. Additional fees are noted.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Google Asia Pacific Pte. Ltd.

    70 Pasir Panjang Road, #03-71

    Tax Invoice Mapletree Business City


    Singapore 117371
    Invoice number: 4948094840 Service Tax Number: 19000040

    Bill to
    LEE KOK RHEN
    NO. 72A, Jalan Goodview 11,
    Goodview Heights,
    Kajang
    43000 Kajang
    Selangor
    Malaysia

    Details Google Ads


    ..............................................................
    Invoice number 4948094840
    ..............................................................
    Invoice date Mar 31, 2024 Total in MYR MYR 1,995.45
    ..............................................................
    Billing ID 6499-1679-5517
    ..............................................................
    Account ID 823-140-7723
    Summary for Mar 1, 2024 - Mar 31, 2024

    Amount in MYR MYR 1,847.58


    Service tax (8%) MYR 147.81

    UK DST Fee * MYR 0.06


    Service tax (8%) MYR 0.00

    Total in MYR MYR 1,995.45

    *Additional fees (e.g. Regulatory Operating Costs, Digital Services Tax (DST) Fee, Operating Charges etc.) are applicable to your business
    when ads are acquired and/or displayed in certain countries. Learn more about fees and charges: https://support.google.com/google-
    ads/answer/13674500

    You will be automatically charged for any amount due.

    Page 1 of 3
    Tax Invoice Invoice number: 4948094840

    Account: Anwill Design & Renovation


    Account ID: 823-140-7723
    Mar 1, 2024 - Mar 31, 2024

    Description Quantity Units Amount(MYR)

    Jan 24 l Anwill Design 2023 l Search l RM 1,000 (Chinese) 1609 Clicks 1,783.55

    Jan 24 l Anwill Design 2024 ENG l Search l RM 1,000 132 Clicks 70.57

    Invalid activity - Original Invoice #: 4928668355, Original Month of Service: Feb 2024, Campaign Name: Jan 24 l Anwill
    -0.30
    Design 2024 ENG l Search l RM 1,000 ...

    Invalid activity - Original Invoice #: 4928668355, Original Month of Service: Feb 2024, Campaign Name: Jan 24 l Anwill
    -1.49
    Design 2023 l Search l RM 1,000 (Chinese) ...

    Invalid activity - Original Invoice #: 4908796485, Original Month of Service: Jan 2024, Campaign Name: Jan 24 l Anwill
    -4.75
    Design 2023 l Search l RM 1,000 (Chinese) ...

    Subtotal in MYR MYR 1,847.58


    Service tax (8%) MYR 147.81

    Total in MYR MYR 1,995.39

    PO# or invoice numbers associated with the invalid activity might have changed if there was a rebill.

    Page 2 of 3
    Tax Invoice Invoice number: 4948094840

    Fees
    Account: Anwill Design & Renovation
    Account ID: 823-140-7723
    Mar 31, 2024

    Description Amount(MYR)

    UK DST Fee 0.06

    Subtotal in MYR MYR 0.06


    Service tax (8%) MYR 0.00

    Total in MYR MYR 0.06

    Page 3 of 3

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