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  • Invoice 1140468081

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    sushil chauhan
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    This document is an AWS billing statement for the account of Sushil Chauhan for the period of September 1 - September 30, 2022. The total amount due is INR 48.30, which includes INR 0.50 in charges and INR 0.09 in GST for Amazon Route 53 services. No charges were incurred for Amazon Simple Storage Service, AWS Data Transfer, or other AWS services during this period. Payment can be made through the Payment History page on the AWS Billing and Cost Management console.

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    Invoice_1140468081

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    This document is an AWS billing statement for the account of Sushil Chauhan for the period of September 1 - September 30, 2022. The total amount due is INR 48.30, which includes INR 0.50 in charges and INR 0.09 in GST for Amazon Route 53 services. No charges were incurred for Amazon Simple Storage Service, AWS Data Transfer, or other AWS services during this period. Payment can be made through the Payment History page on the AWS Billing and Cost Management console.

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

    Invoice 1140468081

    Uploaded by

    sushil chauhan
    This document is an AWS billing statement for the account of Sushil Chauhan for the period of September 1 - September 30, 2022. The total amount due is INR 48.30, which includes INR 0.50 in charges and INR 0.09 in GST for Amazon Route 53 services. No charges were incurred for Amazon Simple Storage Service, AWS Data Transfer, or other AWS services during this period. Payment can be made through the Payment History page on the AWS Billing and Cost Management console.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Account number:

    Amazon Web Services Statement


    Email or talk to us about your AWS account or bill, visit aws.amazon.com/contact-us/
    670860146205 Statement Summary
    Statement Number: 1140468081
    Bill to Address: Statement Date: October 2 , 2022
    ay2yl
    ATTN: Sushil Chauhan TOTAL AMOUNT DUE BY October 2 , 2022 INR 48.30
    Flat 202 B Wing Ritu Glorious
    Mira Road East Thane
    Mumbai, maharashtra, 401107, IN

    This Account Summary is for the billing period September 1 - September 30 , 2022
    Greetings from Amazon Internet Services Private Ltd. We're writing to provide you with an account summary of your use of AWS services. Additional
    information about your bill, individual service charge details, and your account history are available on the Account Activity Page.

    Summary
    AWS Service Charges $0.59
    Charges $0.50
    Credits $0.00
    GST $0.09
    Total for this statement in USD $0.59
    1 INR 48.30
    Total for this statement (1 USD = 81.85870000 INR )

    1
    INR total calculated using a conversion rate of 81.85870000 .

    Detail
    Amazon Simple Storage Service $0.00
    Charges $0.00
    GST $0.00

    AWS Data Transfer $0.00


    Charges $0.00
    GST $0.00

    Amazon Route 53 $0.59


    Charges $0.50
    GST $0.09

    † Usage and recurring charges for this statement period will be charged on Payment details:
    your next billing date. The amount of your actual charges for this statement In order to make the payment, please go to the Payment History page in Billing and
    period may differ from the charges shown on this page. The charges shown Cost Management console.
    on this page do not include any additional usage charges accrued during this
    statement period after the date you are viewing this page. Also, one-time fees
    and subscription charges are assessed separately, on the date that they occur.
    All charges and prices are in US Dollars
    All AWS Services are sold by Amazon Internet Services Private Ltd.
    Please note: this is not a GST Invoice. To view your GST invoice, please go to the
    Bills page in Billing and Management Console
    1

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