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    Invoice: Page 1 of 2

    Uploaded by

    Musa Olalekan
    This invoice from Google Commerce Limited bills Musa Olalekan in Nigeria NGN 2,880 for a Number2Go weekly subscription. The invoice provides the billing details including the invoice number, date, billing ID, item and price details, subtotals, VAT amounts, and total due. It was generated electronically without a cash register.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice: Page 1 of 2

    Uploaded by

    Musa Olalekan
    73 views2 pages
    This invoice from Google Commerce Limited bills Musa Olalekan in Nigeria NGN 2,880 for a Number2Go weekly subscription. The invoice provides the billing details including the invoice number, date, billing ID, item and price details, subtotals, VAT amounts, and total due. It was generated electronically without a cash register.

    Original Title

    4539256378586854-1

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This invoice from Google Commerce Limited bills Musa Olalekan in Nigeria NGN 2,880 for a Number2Go weekly subscription. The invoice provides the billing details including the invoice number, date, billing ID, item and price details, subtotals, VAT amounts, and total due. It was generated electronically without a cash register.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    73 views2 pages

    Invoice: Page 1 of 2

    Uploaded by

    Musa Olalekan
    This invoice from Google Commerce Limited bills Musa Olalekan in Nigeria NGN 2,880 for a Number2Go weekly subscription. The invoice provides the billing details including the invoice number, date, billing ID, item and price details, subtotals, VAT amounts, and total due. It was generated electronically without a cash register.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Google Commerce Limited

    Gordon House

    Invoice Barrow Street


    Dublin 4
    Invoice number: 4539256378586854-1 Ireland
    VAT number: 23953881-0001

    Bill to
    Musa Olalekan
    Auchi Bypass
    Promise Street
    300001
    Benin
    Nigeria

    Details Google Play Apps


    ..............................................................
    Invoice number 4539256378586854-1
    ..............................................................
    Invoice date Nov 14, 2022 Total in NGN NGN 2,880.00
    ..............................................................
    Billing ID 9675-0014-1028

    Summary for Nov 14, 2022

    Subtotal in NGN NGN 2,679.07


    VAT (7.5%) NGN 200.93
    Total in NGN NGN 2,880.00

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

    Page 1 of 2
    Invoice Invoice number: 4539256378586854-1

    Nov 14, 2022

    Transaction ID Description Quantity Amount(NGN)

    Number2Go Weekly Subscription (Number2Go: Second Phone


    GPA.3368-5466-7162-45591..0 1 2,679.07
    Number)

    Subtotal in NGN NGN 2,679.07


    VAT (7.5%) NGN 200.93

    Total in NGN NGN 2,880.00

    Page 2 of 2

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