Invoice

Microsoft Regional Sales Pte Ltd (UEN: 201906581Z),

182 Cecil Street, Invoice Summary
#13-01, Frasers Tower,
Billing Profile Saroj Chapagain
Singapore 069547, Rep. of Singapore
GST Reg. No.: M90002526N Invoice Number G002714730
Invoice Date In UTC 09/11/2020
Sold To Bill To Payment Terms Net 30 days
Saroj Saroj
Balkumari Balkumari
Kathmandu Kathmandu
KATHMANDU
Total USD
KATHMANDU
44600 44600 Amount 833.4
NP NP Due on
09/12/2020
Questions on your bill? Visit https://aka.ms/invoice-billing

This invoice is for the billing period 01/10/2020 - 31/11/2020

This bill contains the charges for your purchases and services consumed from Microsoft. Find more details about your bill at
https://businessstore.microsoft.com/manage/payments-billing/invoices/G002714730

Billing Summary
Charges 833.24

Credits 0.00

Subtotal 833.24

Tax (0.00%) 0.00

Total USD 833.24

Your account has a credit card on file and there is no action for you to take. The card you have on file will be charged the amount due within the
next 10 days.

1/3
Section Summary

Charges Total
Section Name (USD) (USD)

Saroj Chapagain 33.24 33.24

Details By Section

Saroj Chapagain

Usage Charges - Microsoft Azure Standard

Charges/
Credits Total
Purchases (USD) (USD)

Networking 1.01 1.01

01/10/2020-31/10/2020

Storage 5.94 5.94

01/10/2020-31/10/2020

Compute 26.29 26.29

01/10/2020-31/10/2020
Payment Instructions:

Your account has a credit card on file and there is no action for you to take. The card you have on file will be charged the amount
due within the next 10 days.