Invoice

November 2022
Invoice Date: 06/11/2022
Invoice Number: E0800KY9DX
Due Date: 06/12/2022
13.78 MYR

Sold-To Bill-To Service Usage Address

faxxli faxxli faxxli
401, lorong azelia 7 401, lorong azelia 7 401, lorong azelia 7
sungai petani my-02 08000 sungai petani my-02 08000 sungai petani my-02 08000
Malaysia Malaysia Malaysia
Order Details Billing Summary
Product: Online Services Charges: 13.00
Customer PO Number: Discounts: 0.00
Order Number: 87584fdd-590e-4048-8abf-914e9cb732eb Credits: 0.00
Billing Period: 05/11/2022 - 05/11/2022 Service Tax: (6.00%) 0.78
Payment Terms: Net 30 Total: 13.78
Due Date: 06/12/2022
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.

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Microsoft Regional Sales Pte Ltd (UEN: 201906581Z), 182 Cecil Street,#13-01, Frasers Tower, Singapore 069547, Rep. of Singapore
Service Tax Registration No. 19000010
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 Invoice
November 2022
Invoice Date: 06/11/2022
Invoice Number: E0800KY9DX
Due Date: 06/12/2022
13.78 MYR

Microsoft 365 Business Basic

Formula for charges
Licenses in service period X Monthly (or Yearly) price per license X (Days in service period /Total in service period) = Charge

New charges
These are your charges for the next billing period for your current number of licenses.
Licenses Days in
in service Monthly service
Service period Details period price/license period Charges Discounts Credits Subtotal Service Tax %Service Tax Total
Monthly
subscription
05/11/2022 - 04/12/2022 charges 1 13.00 30 13.00 0.00 0.00 13.00 6.00 % 0.78 13.78
Subtotal 13.00 0.00 0.00 13.00 0.78 13.78

Grand Total 13.00 0.00 0.00 13.00 0.78 13.78

Microsoft Regional Sales Pte Ltd (UEN: 201906581Z), 182 Cecil Street,#13-01, Frasers Tower, Singapore 069547, Rep. of Singapore
Service Tax Registration No. 19000010
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