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This document is an invoice from Google Commerce Limited to Daniel Johnson for a purchase of Google Play Apps, dated March 7, 2025. The total amount due is NGN 120.25, which includes a subtotal of NGN 111.86 and VAT of NGN 8.39. The invoice is electronically generated and contains transaction details for a purchase of TikTok coins.

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181 views2 pages

Elon Musk Format

This document is an invoice from Google Commerce Limited to Daniel Johnson for a purchase of Google Play Apps, dated March 7, 2025. The total amount due is NGN 120.25, which includes a subtotal of NGN 111.86 and VAT of NGN 8.39. The invoice is electronically generated and contains transaction details for a purchase of TikTok coins.

Uploaded by

sbagovernmentgrantapproval
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Google Commerce Limited

Gordon House
Barrow Street

Invoice Dublin 4
Ireland
Invoice number: 1885431007575422-1
VAT number: 23953881-0001

Bill to
Daniel Johnson
Five Fingers
Imo 324698
Nigeria

Details Google Play Apps


..............................................................
Invoice number 1885431007575422-1
..............................................................
Invoice date Mar 7, 2025 Total in NGN NGN 120.25
..............................................................
Billing ID 8804-3906-8555

Summary for Mar 7, 2025

Subtotal in NGN NGN 111.86


VAT (7.5%) NGN 8.39
Total in NGN NGN 120.25

This invoice was generated electronically and automatically, without a cash register.
This is the original electronic version.

Page 1 of 2
Invoice Invoice number: 1885431007575422-1

Mar 7, 2025

Transaction ID Description Quantity Amount(NGN)

GPA.3373-6894-7638-14452 Multi Quantity 5 Coins (TikTok) 1 111.86

Subtotal in NGN NGN 111.86


VAT (7.5%) NGN 8.39

Total in NGN NGN 120.25

Page 2 of 2

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