Adobe Systems Software Ireland Ltd ORIGINAL Invoice Information

4-6 Riverwalk
Citywest Business Park Invoice Number 2414731536
Dublin 24 Invoice Date 28-MAR-2023
Ireland Payment Terms Credit Card
VAT No: 33.001.345.9-053.000 Purchase Order AD01330901829CID
Order Number 7109005857
Customer Number 1265336600
Currency IDR

Bill To
dinda balqis
INDONESIA

INVOICE
Item Details
Service Term: 28-MAR-2023 to 27-APR-2023

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

65183175 Animate 1 EA 283,300 283,300 11% 31,163 314,463

Invoice Total
NET AMOUNT(IDR) 283,300
TAXES (SEE DETAILS FOR RATES) 31,163
VAT

GRAND TOTAL(IDR) 314,463

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

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

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