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    1croso: Order Details Billing Summary

    Uploaded by

    waleed alkharashi
    This document is a tax invoice from Microsoft to Enjazco for online services. It includes two invoices, one for 241.50 SAR due on April 23, 2023 for a billing period of March 23 - April 22, 2023. The second invoice is for 161.81 SAR with the same due date and billing period. Both invoices provide details of the customer, products, charges, discounts, credits, VAT amounts and totals due.

    Copyright:

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

    1croso: Order Details Billing Summary

    Uploaded by

    waleed alkharashi
    122 views2 pages
    This document is a tax invoice from Microsoft to Enjazco for online services. It includes two invoices, one for 241.50 SAR due on April 23, 2023 for a billing period of March 23 - April 22, 2023. The second invoice is for 161.81 SAR with the same due date and billing period. Both invoices provide details of the customer, products, charges, discounts, credits, VAT amounts and totals due.

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    This document is a tax invoice from Microsoft to Enjazco for online services. It includes two invoices, one for 241.50 SAR due on April 23, 2023 for a billing period of March 23 - April 22, 2023. The second invoice is for 161.81 SAR with the same due date and billing period. Both invoices provide details of the customer, products, charges, discounts, credits, VAT amounts and totals due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    122 views2 pages

    1croso: Order Details Billing Summary

    Uploaded by

    waleed alkharashi
    This document is a tax invoice from Microsoft to Enjazco for online services. It includes two invoices, one for 241.50 SAR due on April 23, 2023 for a billing period of March 23 - April 22, 2023. The second invoice is for 161.81 SAR with the same due date and billing period. Both invoices provide details of the customer, products, charges, discounts, credits, VAT amounts and totals due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice

    •• •• M.1crosoft April 2023


    Invoice Date: 23/04/2023
    Invoice Number: E0300N5QAK
    Due Date: 23/04/2023

    241.50 SAR

    Sold-To Bill-To Service Usage Address


    Enjazco Enjazco Enjazco
    8254 Qurtuba, Wady Shouka 8254
    Riyadh,Saudi Arabia Riyadh 11482 Wady Shouka Riyadh,Saudi Arabia Riyadh 11482
    Saudi Arabia Riydah Central 11482 Saudi Arabia
    Saudi Arabia

    Order Details Billing Summary


    Product: Online Services Charges: 210.00
    Customer PO Number: Discounts: 0.00
    Order Number: 636919f7-db7c-41aa -9a18-7553d6917b9b Credits: 0.00
    Billing Period : 23/03/2023 - 22/04/2023 VAT: 31.50
    Due Date: 23/04/2023 Total: 241.50
    Payment Instructions: Please DO NOT PAY. You will be charged the amount due through your selected method of payment.
    Support
    This invoice does not include prior unpaid balances. To view total order balance and
    prior invoices visit the Admin Center and click Billing>Bills.

    Need help? https://aka.ms/Office365Billing

    ft)\~~~ ~ G»ptflf ?.- '> lf

    Microsoft Ireland Operations Limited, One Microsoft Place, South County Business Park, Leopardstown, Dublin 18, D18 P521, Ireland
    Tax Number : 310215636900003
    Tax Invoice
    I"Microsoft April 2023
    Invoice Date: 23/04/2023
    Invoice Number: E0300NST4N
    Due Date: 23/04/2023

    161.81 SAR

    Sold-To Bill-To Service Usage Address


    Enjazco Enjazco Enjazco
    8254 Qurtuba, Wady Shouka Qurtuba
    Riyadh,Saudi Arabia Riyadh 11482 Wady Shouka Riyadh Riyadh 11311
    Saudi Arabia Riydah Central 11482 Saudi Arabia
    Saudi Arabia

    Order Details Billing Summary


    Product : Online Services Charges: 140.70
    Customer PO Number: Discounts: 0.00
    Order Number: bb5201bf-3cc9-4c8d-90a 7-d89 lc573c884 Credits: 0.00
    Billing Period : 23/03/2023 - 22/04/2023 VAT: 21.11
    Due Date: 23/04/2023 Total: 161.81
    Payment Instructions: Please DO NOT PAY. You will be charged the amount due through your selected method of payment.
    Support
    This invoice does not include prior unpaid balances. To view total order balance and
    prior invoices visit the Admin Center and click Billing>Bills.

    Need help? https ://aka .ms/Office365Billing

    Fr ~ C?'Y\f ~ lt 'J.. :J ~

    Microsoft Ireland Operations Limited, One Microsoft Place, South County Business Park, Leopardstown, Dublin 18, D18 P521, Ireland
    Tax Number: 310215636900003.

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