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  • Refund - Receipt - LinkedIn

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    Pawan Kumar
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    This receipt from LinkedIn Singapore details a monthly subscription renewal for Sales Navigator Professional from March 26, 2020 to April 26, 2020 for ₹4,900. It also shows a credit of ₹46,800 being applied from a previous subscription purchase, resulting in a negative balance owed of ₹41,900. The receipt is dated March 26, 2020.

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    Refund_Receipt _ LinkedIn

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    This receipt from LinkedIn Singapore details a monthly subscription renewal for Sales Navigator Professional from March 26, 2020 to April 26, 2020 for ₹4,900. It also shows a credit of ₹46,800 being applied from a previous subscription purchase, resulting in a negative balance owed of ₹41,900. The receipt is dated March 26, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    63 views1 page

    Refund - Receipt - LinkedIn

    Uploaded by

    Pawan Kumar
    This receipt from LinkedIn Singapore details a monthly subscription renewal for Sales Navigator Professional from March 26, 2020 to April 26, 2020 for ₹4,900. It also shows a credit of ₹46,800 being applied from a previous subscription purchase, resulting in a negative balance owed of ₹41,900. The receipt is dated March 26, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    26/03/2020 Receipt | LinkedIn

    LinkedIn Singapore Pte. Ltd. TAX INVOICE


    10 Marina Boulevard 9917SGP29002OSR
    Marina Bay Financial Centre
    Tower 2, Level 30
    SINGAPORE 018983

    Billed to: Date: 3/26/2020


    Avinash Dubey Invoice #: 3380091495
    GST #: 33AAICP7932M1ZY

    Item Description Rate Quantity Price

    Sales Navigator Professional Subscription (Monthly)


    1 ₹4,900.00 1 ₹4,900.00
    From March 26, 2020 to April 26, 2020

    2 Credit from previous subscription purchase - -₹46,800.00

    Subtotal: -₹41,900.00
    GST: 0% ₹0.00
    Invoice: -₹41,900.00
    Payment: -₹41,900.00

    Balance: -₹41,900.00

    https://www.linkedin.com/payments/receipt/3380091495?printReceipt=true 1/1

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