Microsoft 雲端服務,可跨混合式和多雲端環境部署 Azure 服務。
Hello Chung-Han Ho
continuation from the above comment:
If you believe the charges were unintended or you need a credit refund, then please raise support case for billing team.To get dedicated support, please use the Azure portal and take the following steps to create a support request:
Follow the instructions to provide details about your issue.
1.From the resource menu, in the Help section, select Support + Troubleshooting. In the Support + Troubleshooting pane on the right, type "Billing" in the search box, select Billing, and then click Next.
2.Select the subscription and click Next. You will be presented with some suggestions to resolve your issue. If none of these apply, please follow the steps below.
3.Scroll down and you will find an option to Contact Support. From there, select Create a support request.
Enter the problem description (Issue type - Billing, Subscription, Summary - Billing, Problem type - Assistance with Bill, Problem subtype - Help with a billing discrepancy)
Provide the subscription ID, date range 2025‑09‑12 → 2025‑10‑18, and attach Cost analysis/invoice CSV showing the items.
5.If the solutions appear again, click on 'Return to support request'. Click Next, and you will then be able to create the billing support ticket.
Kindly let us know if the above suggested solution helps or you need further assistance on this issue.
Thanks,
Suchitra.