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Invoice Date Invoice # Payment Terms Due Date Shipping Method

The document is an invoice for software products purchased by Mohamad A.Rahman. It lists the items, prices, quantities, and totals for a reset key and processing fee. The total due is 72.10 MYR (19.99 USD).
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0% found this document useful (0 votes)
61 views1 page

Invoice Date Invoice # Payment Terms Due Date Shipping Method

The document is an invoice for software products purchased by Mohamad A.Rahman. It lists the items, prices, quantities, and totals for a reset key and processing fee. The total due is 72.10 MYR (19.99 USD).
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice Number (Order ID):

2523041-001-10UW

E-Business solution to sell your software online

TO: Mohamad A.Rahman

SHIP TO: Mohamad A.Rahman

no 17 jalan 9/30 taman seri gombak


batu caves,
68100
Malaysia
Phone: 0133241642
Email: [email protected]
Account No.: 2146847

no 17 jalan 9/30 taman seri gombak


batu caves,
68100
Malaysia
Phone: 0133241642
Email: [email protected]

FROM:
PAYPRO GLOBAL, INC.
225 The East Mall, Suite 1117
Toronto, Ontario
M9B 0A9
Canada
Telephone (toll free): +1-866-933-4313
Telephone (international): +1-646-873-6857
Fax: +1-866-724-3925
Fax (international): +1-416-981-7818
Business Number: 858412554RT0001
EU VAT No.: EU826013028

Invoice Date

Invoice #

Payment Terms

Due Date

Shipping Method

1/31/2015

2523041-001-10UW

Purchase Order

1/31/2015

Electronic

Total

Line

Item

Price

Quantity

Tax
Discount

36.03 MYR (9.99


Reset Key for one reset

36.03 MYR (9.99


1

USD)
Manual Processing Fee

USD)

36.07 MYR (10.00

36.07 MYR (10.00


1

for order

USD)

USD)

Subtotal:

72.10 MYR (19.99 USD)

Total Discount:

0.00 MYR (0.00 USD)

Tax:

Total For Order:

72.10 MYR (19.99 USD)

Amount Paid

0.00

Credit

0.00

Balance Due

72.10 MYR (19.99 USD)

Copyright 2006 -2014 PayPro Global, Inc. All rights reserved

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