E0400JMQ2U
E0400JMQ2U
E0400JMQ2U
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
Microsoft Ireland Operations Limited, One Microsoft Place, South County Business Park Leopardstown Dublin 18, D18 P521 Ireland
VAT Reg No. IE 8256796 U
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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
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
Microsoft Ireland Operations Limited, One Microsoft Place, South County Business Park Leopardstown Dublin 18, D18 P521 Ireland
VAT Reg No. IE 8256796 U
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