Invoice

August 2022
Invoice Date: 06/08/2022
Invoice Number: E0400JMQ2U
Due Date: 05/09/2022

691.68 USD
Sold-To Bill-To Service Usage Address
ARTPharma ARTPharma ARTPharma
Villa 78 C, Alrabwa Compound,
242 District #15 242
- El Shiekh Zayed 12588 -
Egypt Egypt Egypt

Order Details Billing Summary

Product: Online Services Charges: 691.68
Customer PO Number: Discounts: 0.00
Order Number: 569a7514-24f4-4db7-a153-e0a5fee17ff3 Credits: 0.00
Billing Period: 06/07/2022 - 05/08/2022 VAT: 0.00
Payment Terms: Net 30 Total: 691.68
Due Date: 05/09/2022
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.

Need help? https://aka.ms/Office365Billing

Microsoft Ireland Operations Limited, One Microsoft Place, South County Business Park Leopardstown Dublin 18, D18 P521 Ireland
VAT Reg No. IE 8256796 U
Page 1 of 3
 Invoice
August 2022
Invoice Date: 06/08/2022
Invoice Number: E0400JMQ2U
Due Date: 05/09/2022

691.68 USD
Microsoft 365 Business Premium
Formula for charges
Licenses in service period X Monthly (or Yearly) price per license X (Days in service period /Total in service period) = Charge

Previous charges
Your previous charges are applied to offset the charges during this billing period. See the next table for changes to your subscription.
Licenses in Monthly Days in
Service Period Details service period price/license service period Charges Discounts Credits SubTotal VAT % VAT Total
Subscription
charges from
previous
05/07/2022 - 04/08/2022 invoice 30 20.00 31 -600.00 0.00 0.00 -600.00 0.00 % 0.00 -600.00
SubTotal -600.00 0.00 0.00 -600.00 0.00 -600.00

Changes during the billing period

This table shows changes made to your subscription during the billing period as additional charges, or funds returned to you.
Charges are prorated for the number of days impacted during the billing period.
Licenses in Monthly Days in
Service Period Details service period price/license service period Charges Discounts Credits SubTotal VAT % VAT Total
Charges before
changes to this
05/07/2022 - 20/07/2022 subscription 30 20.00 16 309.68 0.00 0.00 309.68 0.00 % 0.00 309.68
License change
21/07/2022 - 04/08/2022 (+1) 31 20.00 15 300.00 0.00 0.00 300.00 0.00 % 0.00 300.00
SubTotal 609.68 0.00 0.00 609.68 0.00 609.68

Microsoft Ireland Operations Limited, One Microsoft Place, South County Business Park Leopardstown Dublin 18, D18 P521 Ireland
VAT Reg No. IE 8256796 U
Page 2 of 3
 Invoice
August 2022
Invoice Date: 06/08/2022
Invoice Number: E0400JMQ2U
Due Date: 05/09/2022

691.68 USD
New charges
These are your charges for the next billing period for your current number of licenses.
Licenses in Monthly Days in
Service Period Details service period price/license service period Charges Discounts Credits SubTotal VAT % VAT Total
Prepay
monthly
subscription
05/08/2022 - 04/09/2022 charges 31 22.00 31 682.00 0.00 0.00 682.00 0.00 % 0.00 682.00
SubTotal 682.00 0.00 0.00 682.00 0.00 682.00

Grand Total 691.68 0.00 0.00 691.68 0.00 691.68

Microsoft Ireland Operations Limited, One Microsoft Place, South County Business Park Leopardstown Dublin 18, D18 P521 Ireland
VAT Reg No. IE 8256796 U
Page 3 of 3