INVOICE

Invoice No.: E0100B0PY5

Order ID: d792b218-e818-4abd-a378-d07588bedfdd
Billing Month: 05/2020
Customer P.O No.:
Document Date: 15/05/2020
Customer Service: https://portal.microsoftonline.com/Support/ContactUs.aspx

Bill To: 2130819389 Sold To: 2130819389 Service Recipient: 2130819389

Um Balqees National Co. LLC Um Balqees National Co. LLC Um Balqees National Co. LLC
Maxon Maxon Maxon
Ibra 400 Ibra 400 Ibra 400
Oman Oman Oman
Attn:Hareesh Balakrishnan Attn:Hareesh Balakrishnan Attn:Hareesh Balakrishnan

Balances, Payments & Credits

Previous balance 101.610
Payments 0.000
Post Bill and AR adjustments 0.000
Total Balances, Payments & Credits 101.610
Current Charges
Recurring charges 46.670
Discounts 0.000
Other products & services 0.000
Miscellaneous Adjustments 0.000
Total Pre-Tax Charges 46.670
Total Tax 0.000
Total Current Charges 46.670 USD

Total Amount Due: 148.280 USD

Please DO NOT PAY. You will be charged the amount due through your selected method of payment.

Microsoft Ireland Operations Limited, One Microsoft Place, South County Business Park, Leopardstown, Dublin, 18, D18 P521, Ireland Page 1 of 2
VAT Regn No. IE8256796U
 INVOICE
Invoice No.: E0100B0PY5
Order ID: d792b218-e818-4abd-a378-d07588bedfdd
Billing Month: 05/2020
Customer P.O No.:
Document Date: 15/05/2020
Customer Service: https://portal.microsoftonline.com/Support/ContactUs.aspx

Um Balqees National Co. LLC

Item Partner Unit Price Invoice Qty Value

AAA-10643
Microsoft 365 Business Standard 12.500 4 3.330-
Service Dates: 13/05/2020 - 14/05/2020
Discounts 0.000
VAT (0.000%) 0.000
3.330-

Um Balqees National Co. LLC

Item Partner Unit Price Invoice Qty Value

AAA-10643
Microsoft 365 Business Standard 12.500 4 50.000
Service Dates: 15/04/2020 - 14/05/2020
Discounts 0.000
VAT (0.000%) 0.000
50.000

Sub-Total 46.670
VAT (0.000%) 0.000

Grand Total 46.670 USD

Microsoft Ireland Operations Limited, One Microsoft Place, South County Business Park, Leopardstown, Dublin, 18, D18 P521, Ireland Page 2 of 2
VAT Regn No. IE8256796U