Invoice

Microsoft Ireland Operations Limited

Invoice Summary
One Microsoft Place
South County Business Park Billing Profile FURQAN
Leopardstown
Invoice Number G029339733
Dublin 18
D18 P521 Invoice Date In UTC 05/10/2023
Ireland
VAT Reg. No. ZA 4060177898
Total Amount USD 6.90
Sold To Bill To Due on 05/10/2023
FURQAN FURQAN
82 Maude Street 82 Maude Street Questions on your bill? Visit https://aka.ms/invoice-billing
Sandton Sandton
GAUTENG GAUTENG
2196 2196
ZA ZA

This invoice is for the billing period 01/09/2023 - 30/09/2023

This bill contains the charges for your purchases and services consumed from Microsoft. Find more details about your bill at
https://admin.microsoft.com/Adminportal/Home#/billoverview/invoice-list/G029339733

Billing Summary
Charges 6.00

Credits 0.00

Subtotal 6.00

VAT (15.00%) 0.90

Total (including Tax) USD 6.90

Your account has a credit card on file and there is no action for you to take. The card you have on file will be charged.

Tax Information: The following information is provided solely for tax

purposes.
Total Charges (excluding VAT) ZAR 114.83
VAT (15.00%) ZAR 17.22
Total Charges (including VAT) ZAR 132.06

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Section Summary

Charges Tax Amount Total (including Tax)

Section Name (USD) (USD) (USD)

FURQAN 6.00 0.90 6.90

Details By Section

FURQAN

Microsoft 365 Business Basic - One-Year commitment for monthly/yearly billing

Total
Charges/ Tax (including
Purchases Unit Price Credits Amount Tax)
Charge Start Date - Charge End Date (USD) Qty (USD) VAT (USD) (USD)

28/09/2023-27/10/2023 6.00 1 6.00 15.00% 0.90 6.90

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Payment Instructions:

Your account has a credit card on file and there is no action for you to take. The card you have on file will be charged.

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