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    Invoice: Page 1 of 2

    Uploaded by

    Emmanuel Chukwudi
    This invoice from Google Commerce Limited bills Emmanuel Chukwudi in Nigeria NGN 11,500 for the purchase of Adobe Acrobat Premium Yearly. The invoice provides the billing details including the invoice number and date, billing ID, item and price, subtotal, VAT, and total amount due.

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    Invoice: Page 1 of 2

    Uploaded by

    Emmanuel Chukwudi
    2 views2 pages
    This invoice from Google Commerce Limited bills Emmanuel Chukwudi in Nigeria NGN 11,500 for the purchase of Adobe Acrobat Premium Yearly. The invoice provides the billing details including the invoice number and date, billing ID, item and price, subtotal, VAT, and total amount due.

    Original Description:

    Page 1

    Original Title

    323860262791681-2

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    This invoice from Google Commerce Limited bills Emmanuel Chukwudi in Nigeria NGN 11,500 for the purchase of Adobe Acrobat Premium Yearly. The invoice provides the billing details including the invoice number and date, billing ID, item and price, subtotal, VAT, and total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    2 views2 pages

    Invoice: Page 1 of 2

    Uploaded by

    Emmanuel Chukwudi
    This invoice from Google Commerce Limited bills Emmanuel Chukwudi in Nigeria NGN 11,500 for the purchase of Adobe Acrobat Premium Yearly. The invoice provides the billing details including the invoice number and date, billing ID, item and price, subtotal, VAT, and total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Google Commerce Limited

    Gordon House

    Invoice Barrow Street


    Dublin 4
    Invoice number: 323860262791681-2 Ireland
    VAT number: 23953881-0001

    Bill to
    Emmanuel Chukwudi
    19 Uzoma avenue
    Aba
    Nigeria

    Details Google Play Apps


    ..............................................................
    Invoice number 323860262791681-2
    ..............................................................
    Invoice date Mar 19, 2024 Total in NGN -NGN 11,500.00
    ..............................................................
    Billing ID 9022-3536-4859

    Summary for Mar 19, 2024

    Subtotal in NGN -NGN 10,697.67


    VAT (7.5%) -NGN 802.33
    Total in NGN -NGN 11,500.00

    This invoice was generated electronically and automatically, without a cash register.
    This is the original electronic version.

    Page 1 of 2
    Invoice Invoice number: 323860262791681-2

    Mar 19, 2024

    Transaction ID Description Quantity Amount(NGN)

    GPA.3391-4312-6974-96613..0 Adobe Acrobat Premium Yearly (Adobe Acrobat Reader: Edit PDF) 1 -10,697.67

    Subtotal in NGN -NGN 10,697.67


    VAT (7.5%) -NGN 802.33

    Total in NGN -NGN 11,500.00

    Page 2 of 2

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