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    Invoice 1277338549

    Uploaded by

    careers atrisol
    This AWS statement summary shows total charges of $0.59 (INR 48.88) for the billing period of February 1-28, 2023 for Atrisol technologies Pvt Ltd. The charges are for Amazon Route 53 of $0.50 plus GST of $0.09, with no charges for other AWS services like S3, CloudFront, or data transfer. The total amount due by March 3, 2023 is INR 48.88.

    Copyright:

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

    Invoice 1277338549

    Uploaded by

    careers atrisol
    40 views2 pages
    This AWS statement summary shows total charges of $0.59 (INR 48.88) for the billing period of February 1-28, 2023 for Atrisol technologies Pvt Ltd. The charges are for Amazon Route 53 of $0.50 plus GST of $0.09, with no charges for other AWS services like S3, CloudFront, or data transfer. The total amount due by March 3, 2023 is INR 48.88.

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    Invoice_1277338549

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    This AWS statement summary shows total charges of $0.59 (INR 48.88) for the billing period of February 1-28, 2023 for Atrisol technologies Pvt Ltd. The charges are for Amazon Route 53 of $0.50 plus GST of $0.09, with no charges for other AWS services like S3, CloudFront, or data transfer. The total amount due by March 3, 2023 is INR 48.88.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    40 views2 pages

    Invoice 1277338549

    Uploaded by

    careers atrisol
    This AWS statement summary shows total charges of $0.59 (INR 48.88) for the billing period of February 1-28, 2023 for Atrisol technologies Pvt Ltd. The charges are for Amazon Route 53 of $0.50 plus GST of $0.09, with no charges for other AWS services like S3, CloudFront, or data transfer. The total amount due by March 3, 2023 is INR 48.88.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Account number:

    Amazon Web Services Statement


    Email or talk to us about your AWS account or bill, visit aws.amazon.com/contact-us/
    127566438123 Statement Summary
    Statement Number: 1277338549
    Bill to Address: Statement Date: March 3 , 2023
    ATTN: Atrisol technologies Pvt Ltd
    Bangalore TOTAL AMOUNT DUE BY March 3 , 2023 INR 48.88
    Cambridge College Road, KR Puram
    Bangalore, karnataka, 560036, IN

    This Account Summary is for the billing period February 1 - February 28 , 2023
    Greetings from Amazon Web Services India Private Limited (formerly known as Amazon Internet Services Private Limited). We are 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 48.88
    Total for this statement (1 USD = 82.84630000 INR )

    1
    INR total calculated using a conversion rate of 82.84630000 .

    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 CloudFront $0.00


    Charges $0.00
    GST $0.00

    Amazon Route 53 $0.59


    Charges $0.50

    † Usage and recurring charges for this statement period will be charged on
    your next billing date. The amount of your actual charges for this statement
    period may differ from the charges shown on this page. The charges shown
    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. Please note: this is not a GST Invoice. To view your GST invoice, please go to the
    All charges and prices are in US Dollars Bills page in Billing and Management Console
    1
    GST $0.09

    † Usage and recurring charges for this statement period will be charged on
    your next billing date. The amount of your actual charges for this statement
    period may differ from the charges shown on this page. The charges shown
    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. Please note: this is not a GST Invoice. To view your GST invoice, please go to the
    All charges and prices are in US Dollars Bills page in Billing and Management Console
    2

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