INVOICE

Zoom Video Communications Inc. Invoice Date: 03/11/2021

55 Almaden Blvd, 6th Floor Invoice #: INV73710786
San Jose, CA 95113 Payment Terms: Due Upon Receipt
billing@zoom.us Due Date: 03/11/2021
Account Number: 5000431678
Supplier Tax Identification Number: 02.162.904.3- Currency: USD
053.000 Account Information: FISIPTRILAKSONO
MEDI UPNYK
Jl Babarsari 2,
Yogyakarta Kota, DIY 55281
Indonesia

meditrilaksono@upnyk.ac.id
fisip4.upnyk@gmail.com
Remittance Details should be sent to:
Finance@zoom.us

Purchase Order Number:

Customer VAT/Tax Number:

Zoom W-9

CHARGE DETAILS
Charge Description Service Period Subtotal Tax TOTAL

Charge Name: Standard Pro Monthly

Quantity: 1
9
Unit Price: $14.99 05/02/2021-06/01/2021
03/11/2021-04/10/2021 $134.91 $13.49 $148.40

INVOICE TOTALS

Subtotal: $134.91

Total (Including Tax): $148.40

Invoice Balance: $0.00

TAX DETAILS
Charge Tax
Charge Name Tax Name Jurisdiction
Amount Amount
Standard Pro Monthly Value Added Tax (VAT) 10.000%
Federal $134.91 $13.49
Total
$13.49
Tax

TRANSACTIONS
 INVOICE

Invoice Total $148.40

Transaction Description Applied
Transaction Date Transaction Number
Type Amount
05/02/2021
03/11/2021 P-79499332 Payment ($148.40)

Invoice Balance $0.00

Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and conditions for Zoom Phone services are set by Zoom
Voice Communications, Inc.

meditrilaksono@upnyk.ac.id

11 May 2021 at 20:14

<meditrilaksono@upnyk.ac.id>

Medi Trilaksono,

05/02/2021

Medi Trilaksono
meditrilaksono@upnyk.ac.id

Medi Trilaksono
M Medi Trilaksono

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