INVOICE

SAP America, Inc.

3999 West Chester Pike
Newtown Square
PA 19073
USA

SAP America, Inc., 3999 West Chester Pike, Newtown Square, PA 19073

Rama Devi Rajendran

Rama Devi Rajendran
15542 Lilac dr
Eden Prairie
55347
United States

Invoice No. 201500111355 issued on 15th of Jun. 2022

due on 15th of Jun. 2022 560.00 USD
SAP tax numbers FEIN: 36 – 3556041

SAP contact T +866 857 2621

financeAR@sap.com

30047511, Rama Devi Rajendran, 15542 Lilac dr, 55347, Eden Prairie,
Sold-to-Party
MN, United States
Ship-to-Party 30047511, Rama Devi Rajendran, Eden Prairie, MN, United States

Bill-to-Party 30047511, Rama Devi Rajendran, Eden Prairie, MN, United States

End Customer 30047511, Rama Devi Rajendran, Eden Prairie, MN, United States

SAP Your Description

Type Quantity Line Net Tax
references references
Contract (CMS): PO: CER006 SAP Certification Training 1 ST 560.00 0.00
Exam, Six Attempts
15. Jun. 2022 - 14. Jun. 2023
Order:
110501547
Participant: Rama Devi Rajendran PT0024551439 Event: ET70250972
Total Net 560.00 USD

Total Tax 0.00 USD

Total 560.00 USD

Invoice amount will be charged to Visa Card xxxx xxxx xxxx

4015 on 15th of Jun. 2022

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Payment instructions
Due date 15th of Jun. 2022 Payment Terms: Payable immediately Due net. Interest will
accrue daily on all unpaid balances at the prime rate.
Invoice amount will be
charged to Visa Card xxxx
Amount xxxx xxxx 4015 on 15th of
Jun. 2022

JP Morgan Chase Bank Acct # 352818980

270 Park Ave, NY 10010
Wire BIC: 021000021
ACH BIC: 021000021
Swift Code: CHASUS33

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Tax Details

Total Tax 0.00 USD

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