Scribd Logo
Upload

Welcome to Scribd!

  • 527 views

    ACT Invoice

    Uploaded by

    RajatHaldar
    This invoice from ATRIA Convergence Technologies Limited is for Rajat Haldar for internet services provided in January 2020. The invoice details charges of Rs. 796.5 for the A-Max 675 plan at Rs. 675 per month from January 1-31, along with CGST and SGST amounts. The total amount payable is Rs. 1,150.5, which includes a previous balance of Rs. 354. The due date for payment is January 10, 2020.

    Copyright:

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

    ACT Invoice

    Uploaded by

    RajatHaldar
    527 views2 pages
    This invoice from ATRIA Convergence Technologies Limited is for Rajat Haldar for internet services provided in January 2020. The invoice details charges of Rs. 796.5 for the A-Max 675 plan at Rs. 675 per month from January 1-31, along with CGST and SGST amounts. The total amount payable is Rs. 1,150.5, which includes a previous balance of Rs. 354. The due date for payment is January 10, 2020.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This invoice from ATRIA Convergence Technologies Limited is for Rajat Haldar for internet services provided in January 2020. The invoice details charges of Rs. 796.5 for the A-Max 675 plan at Rs. 675 per month from January 1-31, along with CGST and SGST amounts. The total amount payable is Rs. 1,150.5, which includes a previous balance of Rs. 354. The due date for payment is January 10, 2020.

    Copyright:

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

    ACT Invoice

    Uploaded by

    RajatHaldar
    This invoice from ATRIA Convergence Technologies Limited is for Rajat Haldar for internet services provided in January 2020. The invoice details charges of Rs. 796.5 for the A-Max 675 plan at Rs. 675 per month from January 1-31, along with CGST and SGST amounts. The total amount payable is Rs. 1,150.5, which includes a previous balance of Rs. 354. The due date for payment is January 10, 2020.

    Copyright:

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

    1/4/2020 ACT Invoice

    (Original for the Receipient)

    Name : Rajat Haldar


    Address : Flat No. 404, DHANVI HEIGHTS, Near Nizampet
    Municipality Office, Nizampet Village, Landmark: Beside POST User Id : 101014169821
    Office
    Account No : 101014169821
    Hyderabad
    Invoice No. : TG-B1-24040724
    Telangana
    Invoice Date : 01/01/2020
    ATRIA CONVERGENCE India
    Invoice Period : Jan/2020
    TECHNOLOGIES LIMITED, Zip Code: 500090
    Due Date : 10/01/2020
    8-2-618/1/2, Road No 11, Home : 9123009636
    Banjara Hills, Hyderabad, Telangana Mobile :
    500034.
    GSTIN : 0
    Ph.No : 9121212121,7288999999
    www.actcorp.in
    E-mail : [email protected]
    GSTIN : 36AACCA8907B1ZZ

    Previous Due ₹ Payments Received ₹ Adjustments ₹ Invoice Amount ₹ Balance Amount ₹ Amount Payable ₹ Amount Payable ₹
    If paid after due date

    354 0 0 796.5 1,150.5 1,150.5 1,175.5

    Invoice Charges Account No: 101014169821 User Name:101014169821

    Txn No Txn Date Period Description HSN Package/Goods Rate Unit Quantity Discount Taxable CGST CGST SGST SGST Amount
    Code Description Amount Rate % Amount Rate % Amount Incl. Tax

    TG-B1- 01/01/2020 - Internet Per


    24040724,2 01/01/2020 31/01/2020 telecommunications 9984 A-Max 675 675 Month 31 days 0 675 9 60.75 9 60.75 796.5
    services

    Sub Total: 675 60.75 60.75 796.5

    Invoice Amount: 675 60.75 60.75 796.5

    Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore - 560001.
    CIN no: U72900KA2000PLC027290 Tel: 08042884288 Fax no: 080-42884200

    Terms and Conditions

    1. Cheques to be in favour of "M/s ATRIA CONVERGENCE TECHNOLOGIES LIMITED".

    2. In case of cheque bounce, Rs.100/- penalty will be levied.

    3. 18% interest will be levied on overdue payments

    4. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post due date

    5. In case of overdue/ defaults, the right to deactivate your services, is reserved.

    file:///C:/Users/rhaldar/Documents/Personal/Visa/INV-TG-B1-24040724-101014169821-JANUARY-2020.html 1/2
    1/4/2020 ACT Invoice
    6. All disputes are subject to Telangana jurisdiction.

    7. Unless otherwise stated,tax on this invoice is not payable under reverse charge.

    8. This Invoice is system generated hence signature and stamp is not required

    Remittance Slip

    Mode Of Payment : Collection Date : Cash/Cheque/DD :


    Amount enclosed : EmployeeName : Bank & Branch Details :
    AccountNo : 101014169821 Subscriber Name : Rajat Haldar UserName : 101014169821

    Bill Number : TG-B1-24040724

    file:///C:/Users/rhaldar/Documents/Personal/Visa/INV-TG-B1-24040724-101014169821-JANUARY-2020.html 2/2

    You might also like