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    Invoice Summary

    Uploaded by

    oluwainv
    The document is an invoice from Microsoft Ireland Operations Limited billing FURQAN $6.90 USD for the period of September 1st to September 30th, 2023. It includes a charge of $6 for Microsoft 365 Business Basic with a 15% VAT of $0.90, for a total of $6.90 due on October 5th, 2023 to be paid automatically with the credit card on file.

    Copyright:

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

    Invoice Summary

    Uploaded by

    oluwainv
    13 views3 pages
    The document is an invoice from Microsoft Ireland Operations Limited billing FURQAN $6.90 USD for the period of September 1st to September 30th, 2023. It includes a charge of $6 for Microsoft 365 Business Basic with a 15% VAT of $0.90, for a total of $6.90 due on October 5th, 2023 to be paid automatically with the credit card on file.

    Original Title

    g 029339733

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    © © All Rights Reserved

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    The document is an invoice from Microsoft Ireland Operations Limited billing FURQAN $6.90 USD for the period of September 1st to September 30th, 2023. It includes a charge of $6 for Microsoft 365 Business Basic with a 15% VAT of $0.90, for a total of $6.90 due on October 5th, 2023 to be paid automatically with the credit card on file.

    Copyright:

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

    Invoice Summary

    Uploaded by

    oluwainv
    The document is an invoice from Microsoft Ireland Operations Limited billing FURQAN $6.90 USD for the period of September 1st to September 30th, 2023. It includes a charge of $6 for Microsoft 365 Business Basic with a 15% VAT of $0.90, for a total of $6.90 due on October 5th, 2023 to be paid automatically with the credit card on file.

    Copyright:

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

    Invoice

    Microsoft Ireland Operations Limited


    Invoice Summary
    One Microsoft Place
    South County Business Park Billing Profile FURQAN
    Leopardstown
    Invoice Number G029339733
    Dublin 18
    D18 P521 Invoice Date In UTC 05/10/2023
    Ireland
    VAT Reg. No. ZA 4060177898
    Total Amount USD 6.90
    Sold To Bill To Due on 05/10/2023
    FURQAN FURQAN
    82 Maude Street 82 Maude Street Questions on your bill? Visit https://aka.ms/invoice-billing
    Sandton Sandton
    GAUTENG GAUTENG
    2196 2196
    ZA ZA

    This invoice is for the billing period 01/09/2023 - 30/09/2023


    This bill contains the charges for your purchases and services consumed from Microsoft. Find more details about your bill at
    https://admin.microsoft.com/Adminportal/Home#/billoverview/invoice-list/G029339733

    Billing Summary
    Charges 6.00

    Credits 0.00

    Subtotal 6.00

    VAT (15.00%) 0.90

    Total (including Tax) USD 6.90

    Your account has a credit card on file and there is no action for you to take. The card you have on file will be charged.

    Tax Information: The following information is provided solely for tax


    purposes.
    Total Charges (excluding VAT) ZAR 114.83
    VAT (15.00%) ZAR 17.22
    Total Charges (including VAT) ZAR 132.06

    1/3
    Invoice

    Section Summary

    Charges Tax Amount Total (including Tax)


    Section Name (USD) (USD) (USD)

    FURQAN 6.00 0.90 6.90

    Details By Section

    FURQAN

    Microsoft 365 Business Basic - One-Year commitment for monthly/yearly billing

    Total
    Charges/ Tax (including
    Purchases Unit Price Credits Amount Tax)
    Charge Start Date - Charge End Date (USD) Qty (USD) VAT (USD) (USD)

    28/09/2023-27/10/2023 6.00 1 6.00 15.00% 0.90 6.90

    2/3
    Invoice
    Payment Instructions:

    Your account has a credit card on file and there is no action for you to take. The card you have on file will be charged.

    3/3

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