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905 - The PO number referenced in your invoice does not exist in the Tungsten Network database. Please either correct the PO number, or if it is correct, please contact your customer to confirm the PO is communicated to Tungsten.
905 - The PO number referenced in your invoice does not exist in the Tungsten Network database. Please either correct the PO number, or if it is correct, please contact your customer to confirm the PO is communicated to Tungsten.
 
Invoice No: MEDMI0008975
Invoice Date : 04 November 2021
Currency : USD
PO Number : 4551603422
Vendor Code : 288702
Tungsten Network Transaction Number : AAA000220262255
INVOICE FROM
SPARK FOUNDRY ME
Building 11, 5th Floor
PO Box 7534, Dubai Media City
DUBAI MEDIA CITY
Supplier TN Number :
AAA042938324
INVOICE TO
Mondelez Middle East & Africa FZE
Downtown Jebel Ali
Galleries No. 3
261983
JAFZA
Buyer TN Number :
AAA772639027
Buyer Tax Registration Num. :
100049799800003
SHIP FROM
Spark Foundry ME B/O Publicis Media FZ-LLC
Level 4 Zone B Dubai Properties Headquarters
7534
REMIT TO
Spark Foundry ME B/O Publicis Media FZ-LLC
Level 4 Zone B Dubai Properties Headquarters
7534
INVOICE ITEMS
Line Item Description Quantity / Unit Unit Price Discount Net VAT Total
1
SOC - 1 Package X 1 COL
 1.000 / Each 3,460.63000
( %) 		3,460.63 0.00 3,460.63
0.00
 
VAT at 0%
 
Tax Descriptor:  
Notes and Reference Numbers
Delivery Note No.
MEDMI0008975
2
- Special Charge
 1.000 / Each 0.00
( %) 		0.00 0.00 0.00
0.00
 
VAT at 0%
 
Tax Descriptor:  
FOREIGN EXCHANGE ()
Total Before Tax 12709.16
Tax 0.00
Total with Tax 12709.16
INVOICE (USD)
Total Before Tax 3,460.63
Tax 0.00
Total with Tax 3,460.63
ADDITIONAL INFORMATION
Notes to Your Customer: Document Category: MediaCampaign Number: MEDC1150103Campaign Period: 15/09/21-31/12/21
Delivery Note : MEDMI0008975
Exchange Rate 0.27229408
Supplier Company Registration Number N/A
Supplier Tax Registration Num. 100242851200003
Buyer Company Registration Number N/A
Payment Terms 1 120 Days Customer