Commercial Invoice

Payment Ref: E0300P9APH

Statement Date: 28/09/2023

Bill From / Ship From PAN No. AAACM5586C Sold-To

Microsoft Corporation (India) Private Limited CIN U74899DL1988PTC032549 Adnan Idrees Maxdigi Solution Private Limited
Shed No. 1.1 B situated at 23/5 Delhi Mathura Phone Number 000 800 440 2038 (Mon - Fri, 9am-6pm) TABEER HOUSE NASHIK NASHIK maharashtra
Road, Ballabhgarh Haryana 121004, India Web Support: aka.ms/Office365BusinessSupport 422006, India
GSTIN/UIN No. 27AAPCM8718F1Z0
GSTIN No. 06AAACM5586C1ZL PAN No. AAPCM8718F

Billing Summary
Order ID 8e275d0a-8178-48b0-bb08-dd58214b0b17 Charges 17,891.70
Billing Period: 28/08/2023 - 27/09/2023 Adjustments 0.00
Due Date: 28/09/2023 Central Tax 0% 0.00
State of destination maharashtra - 27 State Tax 0% 0.00
Integrated Tax 18% 3,220.52
Total Charges INR 21,112.22
RUPEES TWENTY ONE THOUSAND ONE HUNDRED TWELVE AND TWENTY TWO
PAISE ONLY

Payment Instructions: Please DO NOT PAY. You will be charged the amount due through your selected method of payment.

Document certified by Microsoft Corporation (India) Pvt Ltd.

Regd. Office: Microsoft Corporation (India) Private Limited, 807, New Delhi House, Barakhamba Road, New Delhi -110001 1/2
Digitally signed by Microsoft Corporation (India) Pvt Ltd. on
Thursday, September 28, 2023
 Commercial Invoice
Payment Ref: E0300P9APH
Statement Date: 28/09/2023

Billing Details
Microsoft 365 Business Standard
Monthly Central State Integrated
Service Period Days HSN Qty Charges Total
Price Tax Tax Tax
27/08/2023 - 26/09/2023 31 997331 31 719.40 -22,301.40
27/08/2023 - 31/08/2023 5 997331 31 719.40 3,597.00
01/09/2023 - 26/09/2023 26 997331 33 719.40 19,911.14
27/09/2023 - 26/10/2023 30 997331 33 719.40 23,740.20
27/08/2023 - 26/09/2023 31 997331 31 719.40 -7,055.24
Sub-Total 17,891.70 0.00 0.00 3,220.52 21,112.22
Grand Total 17,891.70 0.00 0.00 3,220.52 21,112.22

Regd. Office: Microsoft Corporation (India) Private Limited, 807, New Delhi House, Barakhamba Road, New Delhi -110001 2/2