Final invoice for the June 2019 billing period

From Details
DigitalOcean LLC Invoice number: 408942507
101 Avenue of the Americas, 10th Floor
New York, NY 10013 Date of issue: July 1, 2019
PAN: AAFCD8404R Payment due on: July 1, 2019
GST number: 9917USA29005OS9

For
Anant Sharma
<aannaant@gmail.com>
Unmaad
IIM Bangalore
6264111214

Summary

Total usage charges $15.00

Subtotal $15.00
GST India (18.00%) $2.70

Total due $17.70

If you have a credit card on file, it will be automatically charged within 24 hours

Product usage charges

Droplets Hours Start End $15.00

unmaad18 (512MB) 720 06-01 00:00 07-01 00:00 $5.00

Final-website (1GB) 720 06-01 00:00 07-01 00:00 $10.00

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