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    USD 88.00 300671733p Youngzsoft Payment Delivery Date: 14-JAN-2020 11 USD 8.00 0.00%1) USD 0.00

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    Deri Ekoirawan
    Digital River Ireland Ltd. issued an invoice to Deri Eko irawan in Indonesia for order #635463973 dated January 14, 2020. The invoice was for 11 units of Youngzsoft Payment from publisher Youngzsoft at $8 per unit for a total of $88, which has been paid in full by credit card. The seller is listed as Digital River GmbH and the tax exemption is noted.

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    USD 88.00 300671733p Youngzsoft Payment Delivery Date: 14-JAN-2020 11 USD 8.00 0.00%1) USD 0.00

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    Deri Ekoirawan
    46 views1 page
    Digital River Ireland Ltd. issued an invoice to Deri Eko irawan in Indonesia for order #635463973 dated January 14, 2020. The invoice was for 11 units of Youngzsoft Payment from publisher Youngzsoft at $8 per unit for a total of $88, which has been paid in full by credit card. The seller is listed as Digital River GmbH and the tax exemption is noted.

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    Digital River Ireland Ltd. issued an invoice to Deri Eko irawan in Indonesia for order #635463973 dated January 14, 2020. The invoice was for 11 units of Youngzsoft Payment from publisher Youngzsoft at $8 per unit for a total of $88, which has been paid in full by credit card. The seller is listed as Digital River GmbH and the tax exemption is noted.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    46 views1 page

    USD 88.00 300671733p Youngzsoft Payment Delivery Date: 14-JAN-2020 11 USD 8.00 0.00%1) USD 0.00

    Uploaded by

    Deri Ekoirawan
    Digital River Ireland Ltd. issued an invoice to Deri Eko irawan in Indonesia for order #635463973 dated January 14, 2020. The invoice was for 11 units of Youngzsoft Payment from publisher Youngzsoft at $8 per unit for a total of $88, which has been paid in full by credit card. The seller is listed as Digital River GmbH and the tax exemption is noted.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Digital River Ireland Ltd. · Unit 153 · Shannon Free Zone W · Co.

    Clare · Ireland

    Deri Eko irawan

    Indonesia

    14-JAN-2020

    Invoice for order # 635463973 dated 14-JAN-2020


    Seller of the product: Publisher:

    Digital River GmbH Youngzsoft


    Scheidtweilerstr. 4 Yaokun Zhu
    50933 Cologne Room 1620, Yannian Shijia Hotel
    Germany Changsha, CN-43 410016
    China
    Tax ID Number (Germany): 223/5804/6905
    VAT-ID: DE194149069

    Item # Description Qty. Unit Price TAX Amount


    300671733p Youngzsoft Payment 11 USD 8.00 0.00%1) USD 0.00 USD 88.00
    Delivery date: 14-JAN-2020
    Net total USD 88.00
    TAX USD 0.00
    Total amount USD 88.00

    Sequential invoice no.: e5-DE-2020-00000078323


    Payment Type: Credit Card (Visa)

    1)) EUSG6: Steuerbefreiung S4 Nr. 1 (a) Fall 1 i.V.m. S 6 Abs 1 Nr 1 UStG


    The order has been paid in full.

    Digital River GmbH · Scheidtweilerstr. 4 · 50933 Cologne · Germany


    Customer service: https://cs.mycommerce.com/ · www.mycommerce.com
    Managing Director: Kristopher Thomas Schmidt
    VAT-Id-No: DE194149069 · Tax-ID-No: 223/5804/6905
    Commercial Register: District court of Cologne HRB 56188

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