Adobe Systems Software Ireland Ltd ORIGINAL Invoice Information

4-6 Riverwalk
Citywest Business Park Invoice Number 2185348880
Dublin 24 Invoice Date 01-JUN-2022
Ireland Payment Terms Credit Card
VAT No: 0081578819 Purchase Order AE00032408270CTR
Order Number 7045377198
Customer Number 1227867752
Currency TRY

Bill To
qanei ramadan
barada
TURKEY

INVOICE
Item Details
Service Term: 01-JUN-2022 to 31-MAY-2023

PRODUCT NUMBER PRODUCT DESCRIPTION QUANTITY UNIT UNIT PRICE NET AMOUNT TAX RATE TAXES TOTAL

65226762 Adobe Acrobat Export PDF 1 EA 127.00 127.00 18.00% 22.86 149.86

Invoice Total
NET AMOUNT(TRY) 127.00
TAXES (SEE DETAILS FOR RATES) 22.86
KDV

GRAND TOTAL(TRY) 149.86

Comments:
http://www.adobe.com/support/service/
KDV

Billing Contact
https://helpx.adobe.com/contact.html

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