Dazn Invoice

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INVOICE

Invoice Date: 01/08/2023


Invoice #: I-IND-00075523

Customer Number: A36305871


Customer Name: AKASH BHADAURIA
Customer Country: India

DAZN Limited
Hanover House
Plane Tree Crescent
Feltham
TW13 7BZ
United Kingdom

VAT Registration:
9920GBR29601OSE

CHARGE SUMMARY
Subscription Rate Plan Charge Detail Service Subtotal Tax TOTAL
Identifier Name Period
A- NFL Annual Charge Name: NFL Annual Season Pass IND 01/08/2023- INR8,897. INR10,499.00
S4a182f5f6f5ff7 Season Pass 31/07/2024 46
@18%
0014183c90101 IND Quantity: 1
1bc78
INR1,601.54
Unit Price: INR10,499.00

INVOICE TOTALS
Sub-total: INR8,897.46
Discount: INR0.00
Net: INR8,897.46
Tax: INR1,601.54
Total: INR10,499.00
Invoice Balance: INR10,499.00

TRANSACTIONS
Invoice Total INR10,499.00

Transaction Date Transaction Number Transaction Type Description Applied Amount

01/08/2023 P-IND-00069905 Payment APM|Payment Run: 2377 INR0.00


CPR|Customer Group: 1|Attempt
04/08/2023 P-IND-00072108 Payment INR0.00
Number: 2
CPR|Customer Group: 1|Attempt
05/08/2023 P-IND-00073321 Payment INR0.00
Number: 3
Invoice Balance INR10,499.00
INVOICE

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