Invoice

November 2022
Invoice Date: 28/11/2022
Invoice Number: E0200L1MBR
Due Date: 28/12/2022
31,50 USD

Sold-To Bill-To Service Usage Address

F99 F99 F99
F2, CT2, Ban co yeu chinh phu Chung cư Ban Cơ Yếu Chính Phủ 15F, Viwaseen Tower, 48 To Huu
69 Le Van Luong Nhân Chính, Thanh Xuân, Hà Nội Hanoi 100000
Hanoi 100000 Hà Nội Hà Nội 100000 Vietnam
Vietnam Vietnam
Order Details Billing Summary
Product: Online Services Charges: 30,00
Customer PO Number: Discounts: 0,00
Order Number: e9e7f541-04d1-4eef-b4af-8e1b46959e6c Credits: 0,00
Billing Period: 28/10/2022 - 27/11/2022 VAT: 1,50
Payment Terms: Net 30 Total: 31,50
Due Date: 28/12/2022
Payment Instructions: Please DO NOT PAY. You will be charged the amount due through your selected method of payment.
Support
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prior invoices visit the Admin Center and click Billing>Bills.

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Phone : 120 852 137

Microsoft Regional Sales Pte Ltd (UEN: 201906581Z), 182 Cecil Street,#13-01, Frasers Tower, Singapore 069547, Rep. of Singapore
TIN: 9000000045
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 Invoice
November 2022
Invoice Date: 28/11/2022
Invoice Number: E0200L1MBR
Due Date: 28/12/2022
31,50 USD

Visio Plan 2
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 VAT % VAT Total
Monthly
subscription
28/10/2022 - 27/11/2022 charges 2 15,00 31 30,00 0,00 0,00 30,00 5,00 % 1,50 31,50
Subtotal 30,00 0,00 0,00 30,00 1,50 31,50

Grand Total 30,00 0,00 0,00 30,00 1,50 31,50

Microsoft Regional Sales Pte Ltd (UEN: 201906581Z), 182 Cecil Street,#13-01, Frasers Tower, Singapore 069547, Rep. of Singapore
TIN: 9000000045
2/2