This invoice from Microsoft Ireland Operations Ltd. bills ELMARSTRO LTD. $796.24 for a payment on November 12, 2023. The invoice is for an export of services to Hamid Moussa in Algeria, so it is not subject to VAT tax. The full prepayment amount of $796.24 is due for the services provided.
This invoice from Microsoft Ireland Operations Ltd. bills ELMARSTRO LTD. $796.24 for a payment on November 12, 2023. The invoice is for an export of services to Hamid Moussa in Algeria, so it is not subject to VAT tax. The full prepayment amount of $796.24 is due for the services provided.
This invoice from Microsoft Ireland Operations Ltd. bills ELMARSTRO LTD. $796.24 for a payment on November 12, 2023. The invoice is for an export of services to Hamid Moussa in Algeria, so it is not subject to VAT tax. The full prepayment amount of $796.24 is due for the services provided.
Microsoft Ireland Operations Limited Document date 11/12/2023
One Microsoft Place South County Business Park Leopardstown Dublin 18 D18 P521 Microsoft Ireland VAT reg. number: IE8256796U
Tax invoice
Bill-to customer Sold-to customer
ELMARSTRO LTD Hamid Moussa Account 71-75, Shelton Street VILLAGE EL HOUARI AHMED Hamid Moussa Covent Garden SAHEL London London WC2H 9JQ Bourkika Tipaza 42061 United Kingdom Algeria Account number
F1073UEQ
This billing statement is for informational purposes only.
Date Payment method Amount 11/12/2023 Bank transfer 796.24