aWws

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Account number:

771330901919

Amazon Web Services Credit Memo

Email or talk to us about your AWS account or bill, visit aws.amazon.com/contact-

us/

Statement Summary

: Statement Number: 1036013833

Bill to Address: ; a Statement Date: May 20 , 2022
SD Squared India Services Private Limited Original Statement Number: 1011589613

ATTN: apnindia2
28, First Floor Gagan Vihar TOTAL AMOUNT INR (400,249.92)

New Delhi, DL, 110051, IN

This credit memo was not applied to an invoice. You must take action to apply this
credit memo to your account balance. Please deduct the
amount of this credit memo from a future payment and send an email to aws-in-
receivables-support@email.amazon.com with the remittance
details of your payment.

This Account Summary is for the billing period March 1 - March 31 , 2022

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 ($5,272.60)
Charges ($4,468.30)
GST ($804.30)
Total for this statement in USD ($5,272.60)
Total for this statement (1 USD = 75.91130000 INR) ' INR (400,249.92)

‘INR total calculated using a conversion rate of 75.91130000 .

Detail for Consolidated Bill

Amazon OpenSearch Service ($375.88)

Start Date - 03/01/2022; End Date - 03/31/2022 ($318.54)
Charges ($318.54)
GST ($57.34)

Amazon Elastic Compute Cloud ($4,896.72)

Start Date - 03/17/2022; End Date - 03/31/2022 ($4,139.12)
Start Date - 03/01/2022; End Date - 03/31/2022 ($10.64)
Charges ($4,149.76)
GST ($746.96)
Payment details:
In order to make the payment, please go to the Payment History page in Billing and
Cost Management console.

Please note: this is not a GST Invoice. To view your GST invoice, please go to the
Bills page in Billing and Management Console
Payer account number
771330901919 aWwsS

wee]
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
Cl Production (980234932606) ($375.88)
Charges ($318.54)
GST ($57.34)
EquinoxLabs (587356135022) ($4,896.72)
Charges ($4,149.76)
GST ($746.96)

For line item details, please visit the Account Activity Page aws.amazon.com
Payer account number
771330901919 aWwsS

wee]
Summary for Linked Account
Cl Production (980234932606) ($375.88)
Charges ($318.54)
GST ($57.34)

Detail for Linked Account

Amazon OpenSearch Service ($375.88)

Start Date - 03/01/2022; End Date - 03/31/2022 ($318.54)
Charges ($318.54)
GST ($57.34)

For line item details, please visit the Account Activity Page aws.amazon.com
Payer account number
771330901919 aWwsS

|
Summary for Linked Account
EquinoxLabs (587356135022) ($4,896.72)
Charges ($4,149.76)
GST ($746.96)

Detail for Linked Account

Amazon Elastic Compute Cloud ($4,896.72)

Start Date - 03/17/2022; End Date - 03/31/2022 ($4,139.12)
Start Date - 03/01/2022; End Date - 03/31/2022 ($10.64)
Charges ($4,149.76)
GST ($746.96)

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