Commercial Invoice

Payment Ref: E0300MK9PL

Statement Date: 10/03/2023

Bill From / Ship From PAN No. AAACM5586C Sold-To

Microsoft Corporation (India) Private Limited CIN U74899DL1988PTC032549 Rishad PP SFJ Business Solution KUDLUGATE
Shed No. 1.1 B situated at 23/5 Delhi Mathura Phone Number 000 800 440 2038 (Mon - Fri, 9am-6pm) NASH SQUARE ELECTRONIC CITY PHASE-1
Road, Ballabhgarh Haryana 121004, India Web Support: aka.ms/Office365BusinessSupport Bengaluru karnataka 560068, India
GSTIN/UIN No. 29AAQCS5901B2Z9
GSTIN No. 06AAACM5586C1ZL PAN No. AAQCS5901B

Billing Summary
Order ID 94697395-65d3-41c2-835b-4844ab4bde27 Charges 719.40
Billing Period: 09/03/2023 - 09/03/2023 Adjustments 0.00
Due Date: 10/03/2023 Central Tax 0% 0.00
State of destination karnataka - 29 State Tax 0% 0.00
Integrated Tax 18% 129.49
Total Charges INR 848.89
RUPEES EIGHT HUNDRED FORTY EIGHT AND EIGHTY NINE PAISE ONLY

Payment Instructions: Please DO NOT PAY. You will be charged the amount due through your selected method of payment.

Document certified by Microsoft Corporation (India) Pvt Ltd.

Regd. Office: Microsoft Corporation (India) Private Limited, 807, New Delhi House, Barakhamba Road, New Delhi -110001 1/2
Digitally signed by Microsoft Corporation (India) Pvt Ltd. on Friday,
March 10, 2023
 Commercial Invoice
Payment Ref: E0300MK9PL
Statement Date: 10/03/2023

Billing Details
Microsoft 365 Business Standard India
Monthly Central State Integrated
Service Period Days HSN Qty Charges Total
Price Tax Tax Tax
09/03/2023 - 08/04/2023 31 997331 1 719.40 719.40
Sub-Total 719.40 0.00 0.00 129.49 848.89
Grand Total 719.40 0.00 0.00 129.49 848.89

Regd. Office: Microsoft Corporation (India) Private Limited, 807, New Delhi House, Barakhamba Road, New Delhi -110001 2/2