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Account number:

Amazon Web Services Statement


Email or talk to us about your AWS account or bill, visit aws.amazon.com/contact-us/
520161649576 Statement Summary
Statement Number: 322482249
Bill to Address: Statement Date: November 3 , 2019
ATTN: EduCloud InfoTech LLP
A-1005, Meghsparsh, Pune Banglore NH-4 TOTAL AMOUNT DUE INR 8,073.52
Sr. No 101/10, At Service Road Cross Bridge
Pune, Maharashtra, 411001, IN

This Account Summary is for the billing period October 1 - October 31 , 2019
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 $113.88
Charges $96.51
Credits $0.00
GST $17.37
Total for this statement in USD $113.88
1 INR 8,073.52
Total for this statement (1 USD = 70.895000 INR )

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INR total calculated using a conversion rate of 70.895000 .

Detail for Consolidated Bill


Amazon Simple Storage Service $2.78
Charges $2.36
GST $0.42

AWS Data Transfer $12.57


Charges $10.65
GST $1.92

AmazonCloudWatch $0.00
Charges $0.00
GST $0.00

Amazon Relational Database Service $36.46


Charges $30.90
GST $5.56

† 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
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Amazon Simple Email Service $0.00
Charges $0.00
GST $0.00

Amazon Elastic Compute Cloud $60.76


Charges $51.49
GST $9.27

AWS Key Management Service $0.00


Charges $0.00
GST $0.00

Amazon Simple Notification Service $0.00


Charges $0.00
GST $0.00

Amazon Route 53 $1.31


Charges $1.11
GST $0.20

† 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
2
Payer account number

520161649576

LINKED ACCOUNT ALLOCATION


To learn more about how charges are allocated across linked accounts visit
https://docs.aws.amazon.com/awsaccountbilling/latest/aboutv2/con-bill-blended-rates.html

Activity By Account
EduCloud InfoTech LLP (520161649576) $113.87
Charges $96.50
Credits $0.00
GST $17.37

Total allocated for this statement $113.87

• There is a $0.01 difference between the sum of all linked account totals and your statement total. This difference results from rounding of charges that are allocated from
the Consolidated Billing account to individual linked accounts.

For line item details, please visit the Account Activity Page aws.amazon.com

3
Payer account number

520161649576

Summary for Linked Account


EduCloud InfoTech LLP (520161649576) $113.87
Charges $96.50
Credits $0.00
GST $17.37

Account 520161649576 total allocated for this statement $113.87

Detail for Linked Account


Amazon Simple Storage Service $2.77
Charges $2.35
GST $0.42

AWS Data Transfer $12.57


Charges $10.65
GST $1.92

AmazonCloudWatch $0.00
Charges $0.00
GST $0.00

Amazon Relational Database Service $36.45


Charges $30.89
GST $5.56

Amazon Simple Email Service $0.00


Charges $0.00
GST $0.00

Amazon Elastic Compute Cloud $60.76


Charges $51.49
GST $9.27

AWS Key Management Service $0.00


Charges $0.00
GST $0.00

Amazon Simple Notification Service $0.00


Charges $0.00
GST $0.00

For line item details, please visit the Account Activity Page aws.amazon.com

4
Payer account number

520161649576

Amazon Route 53 $1.31


Charges $1.11
GST $0.20

For line item details, please visit the Account Activity Page aws.amazon.com

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