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    Invoice Summary: Due On 09/12/2020

    Uploaded by

    Saroz
    This invoice from Microsoft Regional Sales Pte Ltd is for $833.24 for purchases and services consumed from October 1st to November 31st by Saroj Chapagain. The charges include $1.01 for networking, $5.94 for storage, and $26.29 for compute on the Microsoft Azure Standard platform from October 1st to 31st. Payment of $833.24 will be automatically charged to the credit card on file within the next 10 days.

    Copyright:

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

    Invoice Summary: Due On 09/12/2020

    Uploaded by

    Saroz
    116 views3 pages
    This invoice from Microsoft Regional Sales Pte Ltd is for $833.24 for purchases and services consumed from October 1st to November 31st by Saroj Chapagain. The charges include $1.01 for networking, $5.94 for storage, and $26.29 for compute on the Microsoft Azure Standard platform from October 1st to 31st. Payment of $833.24 will be automatically charged to the credit card on file within the next 10 days.

    Original Title

    G002714730

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    This invoice from Microsoft Regional Sales Pte Ltd is for $833.24 for purchases and services consumed from October 1st to November 31st by Saroj Chapagain. The charges include $1.01 for networking, $5.94 for storage, and $26.29 for compute on the Microsoft Azure Standard platform from October 1st to 31st. Payment of $833.24 will be automatically charged to the credit card on file within the next 10 days.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    116 views3 pages

    Invoice Summary: Due On 09/12/2020

    Uploaded by

    Saroz
    This invoice from Microsoft Regional Sales Pte Ltd is for $833.24 for purchases and services consumed from October 1st to November 31st by Saroj Chapagain. The charges include $1.01 for networking, $5.94 for storage, and $26.29 for compute on the Microsoft Azure Standard platform from October 1st to 31st. Payment of $833.24 will be automatically charged to the credit card on file within the next 10 days.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 3

    Invoice

    Microsoft Regional Sales Pte Ltd (UEN: 201906581Z),


    182 Cecil Street, Invoice Summary
    #13-01, Frasers Tower,
    Billing Profile Saroj Chapagain
    Singapore 069547, Rep. of Singapore
    GST Reg. No.: M90002526N Invoice Number G002714730
    Invoice Date In UTC 09/11/2020
    Sold To Bill To Payment Terms Net 30 days
    Saroj Saroj
    Balkumari Balkumari
    Kathmandu Kathmandu
    KATHMANDU
    Total USD
    KATHMANDU
    44600 44600 Amount 833.4
    NP NP Due on
    09/12/2020
    Questions on your bill? Visit https://aka.ms/invoice-billing

    This invoice is for the billing period 01/10/2020 - 31/11/2020


    This bill contains the charges for your purchases and services consumed from Microsoft. Find more details about your bill at
    https://businessstore.microsoft.com/manage/payments-billing/invoices/G002714730

    Billing Summary
    Charges 833.24

    Credits 0.00

    Subtotal 833.24

    Tax (0.00%) 0.00

    Total USD 833.24

    Your account has a credit card on file and there is no action for you to take. The card you have on file will be charged the amount due within the
    next 10 days.

    1/3
    Section Summary

    Charges Total
    Section Name (USD) (USD)

    Saroj Chapagain 33.24 33.24

    Details By Section

    Saroj Chapagain

    Usage Charges - Microsoft Azure Standard

    Charges/
    Credits Total
    Purchases (USD) (USD)

    Networking 1.01 1.01


    01/10/2020-31/10/2020

    Storage 5.94 5.94


    01/10/2020-31/10/2020

    Compute 26.29 26.29


    01/10/2020-31/10/2020
    Payment Instructions:

    Your account has a credit card on file and there is no action for you to take. The card you have on file will be charged the amount
    due within the next 10 days.

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