Commercial Invoice
    Microsoft
										  Payment Ref:    E0200SW1IJ
										Statement Date:   03/08/2024
  Bill From / Ship From	PAN No.     AAACM5586C		     Sold-To
  Microsoft Corporation (India) Private Limited CIN U74899DL1988PTC032549 Anil Nair GIBots FLAT NO A 15, AMAR
  Shed No. 1.1 B situated at 23/5 Delhi Mathura Phone Number 000 800 440 2038  (Mon - Fri, 9am-6pm) HEIGHTS, AUNDH Pune maharashtra 411003,
  Road, Ballabhgarh Haryana 121004, India Web Support: aka.ms/Office365BusinessSupport India
									     GSTIN/UIN No. 27AAHCR4775K3ZP
  GSTIN No. 06AAACM5586C1ZL					       PAN No.       AAHCR4775K
  Billing Summary
  Order ID ae9fcdb0-6076-41c1-9857-204023f948e2     Charges					  719.40
  Billing Period: 03/07/2024 - 02/08/2024	 Adjustments					   0.00
  Due Date:       03/08/2024		     Central Tax	      0%			    0.00
  State of destination maharashtra - 27	    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. 1/2
Regd. Office: Microsoft Corporation (India) Private Limited, 807, New Delhi House, Barakhamba Road, New Delhi -110001
									Digitally signed by Microsoft Corporation (India) Pvt Ltd. on

---PAGE END---											Commercial Invoice
  Microsoft
										    Payment Ref:     E0200SW1IJ
										  Statement Date:    03/08/2024
Billing Details
Microsoft 365 Business Standard
								    Monthly       Central State Integrated
Service Period	     Days		   HSN	 Qty	   Charges		       Total
								      Price	    Tax   Tax     Tax
02/08/2024 - 01/09/2024       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

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