Dear AWS Customer,
 
  Thank you for doing business with Amazon. Attached is the complete statement of your account Accenture Solutions Priv
  as of December 1st, 2022.
 
AWS Account
  Accenture Solutions Private Limited
Name:
658172404344;7874981245
  AWS Account #:
1
 
  Open AWS Training Services Invoices:
 
  Total Due -
  Total Past Due -
 
  Invoice Number Currency Open Amount Invoice Amount Invoice Date
  239151000463 INR 1,113,828.36 1,113,828.36 26-Oct-22
  239151000506 INR 602,362.60 602,362.60 22-Nov-22
 
  In order to provide you with the best customer experience we wanted to include some tips regarding payments.
  1. Include the invoice numbers with your payment. This will ensure that we allocate your payment to the right invoice. Yo
  a. Including the invoice number with the wire instructions,
  b. Putting the invoice number on your check
  2. Use the following payment instructions:
  AWS Bank Details:  
Amazon Internet Services
  Legal Entity Name      
Private Limited
Hongkong and Shanghai
  Bank      
Banking Corporation Limited
No.7, MG Road, Bangalore
  Bank Address      
560001
  Account# 072-863467-001      
  Swift Code HSBCINBB      
Banking: IFSC
  HSBC0560002      
Code:
 
  Once the payment has been sent, please email us at aws-receivables-in@email.amazon.com and send us a copy of your R
  the payment accordingly. Thank you for your attention to this matter.
 
  Kind Regards,
 
  Amazon Web Services, Inc.
  Accounts Receivable