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    TaxInvoice AIN2223001692434

    Uploaded by

    Pradeep N K
    This document is an invoice from Amazon Internet Services Private Ltd (AISPL) to Apponix Technologies Pvt Ltd for cloud computing services provided from August 1 - 31, 2022. The total amount due is Rs. 2,309.34, which includes Rs. 1,957.07 for charges excluding GST and Rs. 352.27 for 18% IGST. Additional details on charges and account history can be found on the customer's Billing Management Console.

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

    TaxInvoice AIN2223001692434

    Uploaded by

    Pradeep N K
    66 views2 pages
    This document is an invoice from Amazon Internet Services Private Ltd (AISPL) to Apponix Technologies Pvt Ltd for cloud computing services provided from August 1 - 31, 2022. The total amount due is Rs. 2,309.34, which includes Rs. 1,957.07 for charges excluding GST and Rs. 352.27 for 18% IGST. Additional details on charges and account history can be found on the customer's Billing Management Console.

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    TaxInvoice_AIN2223001692434

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    This document is an invoice from Amazon Internet Services Private Ltd (AISPL) to Apponix Technologies Pvt Ltd for cloud computing services provided from August 1 - 31, 2022. The total amount due is Rs. 2,309.34, which includes Rs. 1,957.07 for charges excluding GST and Rs. 352.27 for 18% IGST. Additional details on charges and account history can be found on the customer's Billing Management Console.

    Copyright:

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

    TaxInvoice AIN2223001692434

    Uploaded by

    Pradeep N K
    This document is an invoice from Amazon Internet Services Private Ltd (AISPL) to Apponix Technologies Pvt Ltd for cloud computing services provided from August 1 - 31, 2022. The total amount due is Rs. 2,309.34, which includes Rs. 1,957.07 for charges excluding GST and Rs. 352.27 for 18% IGST. Additional details on charges and account history can be found on the customer's Billing Management Console.

    Copyright:

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

    Signature Not Verified

    Digitally signed by DS AMAZON INTERNET SERVICES PRIVATE LIMITED 1


    Date: 2022.09.02 15:56:43 UTC

    AISPL GST Invoice


    Email or talk to us about your AWS account or bill, visit console.aws.amazon.com/
    support
    More information regarding your service charges is available by accessing your
    Billing Management Console

    Account number: GST Invoice Summary


    253367589810 Invoice Number: AIN2223001692434
    Invoice Date: September 2, 2022
    GST Number:
    TOTAL AMOUNT Rs. 2,309.34
    29AALCA6310P2Z6
    Issued To: TOTAL GST Rs. 352.27
    Apponix Technologies Pvt Ltd
    #306, 10th Main, 46th Cross, 4th Block
    Rajajinagar
    Bangalore, Karnataka, 560010, IN
    Place Of Supply:
    Karnataka
    State Code:
    29
    IRN: 8626c7fbdb3cfa5369e5912a01491a4c34935f75f59081f468c79e47fb38bafc
    Original For Recipient

    This AISPL Invoice is for the billing period August 1 - August 31, 2022
    Greetings from AISPL, we’re writing to provide you with a GST Invoice for your use of AISPL services. These charges have
    been applied to statement summary # 1114494853. Additional information regarding your bill, service charge details, and
    your account history is available on your Billing Management Console.
    GST Invoice Summary
    AISPL Service Charges Rs. 2,309.34

    Charges (Excl. gst) Rs. 1,957.07

    Credits/Discount Rs. 0.00

    Net Charges (After Credits/Discount, excl. GST) Rs. 1,957.07

    Total GST Amount Rs. 352.27

    IGST 18% Rs. 352.27

    * Tax is not payable on reverse charge basis

    Amazon Internet Services Private Ltd,


    Block E, 14th Floor, Unit Nos. 1401 to 1421 International Trade Tower, Nehru Place, New Delhi, Delhi, 110019
    PAN No: AAJCA9880A
    GST Number: 07AAJCA9880A1ZL
    CIN: U72200DL2011FTC227638
    [email protected]
    The service provided is classifiable under the HSN 998315 - Hosting and information technology (IT) infrastructure provisioning services.
    An advanced electronic signature has been attached to this electronic tax invoice.
    1/2
    Detailed Usage for Account # 253367589810 Rs. 2,309.34

    Amazon Lightsail Rs. 2,309.34

    Charges (Excl. gst) Rs. 1,957.07

    Credits/Discount Rs. 0.00

    Net Charges (After Credits / Discount, excl. GST) Rs. 1,957.07

    Total GST Amount Rs. 352.27

    IGST 18% Rs. 352.27

    Amazon Internet Services Private Ltd,


    Block E, 14th Floor, Unit Nos. 1401 to 1421 International Trade Tower, Nehru Place, New Delhi, Delhi, 110019
    PAN No: AAJCA9880A
    GST Number: 07AAJCA9880A1ZL
    CIN: U72200DL2011FTC227638
    [email protected]
    The service provided is classifiable under the HSN 998315 - Hosting and information technology (IT) infrastructure provisioning services.
    An advanced electronic signature has been attached to this electronic tax invoice.
    2/2

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