INVOICE
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Invoice Date: 30/04/2023
Invoice Number:
AU-ACSPL-2023-314601
Merchant Business Name:
NURIDA
MEHDIYEVA
Merchant Business Address:
Babak avenue 63
Baku, Khatai, AZ1142
AZ
Supplier Name:
Amazon
Commercial Services Pty Ltd
Supplier Address:
Level 37, 2
Park Street
Sydney, New South Wales 2000
Australia
Registration Number: 30616935623
Date
Description
Price
(GST Exclusive)
GST%
GST
Total
22/04/2023
Subscription Fee
AUD 49.95
0.00%
AUD 0.00
AUD 49.95
TOTAL
AUD 49.95
AUD 0.00
AUD 49.95
Please note that this invoice is not a demand for payment.
Amazon Commercial Services Pty Ltd
