Scribd Logo
Upload

Welcome to Scribd!

  • 48 views

    Tax Invoice Sulemaan Sayyedshaikh: Pay Bill

    Uploaded by

    sia hairnbeauty
    This invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED bills Sulemaan sayyedshaikh for internet services provided from July 30th to August 31st. The total amount due is ₹1,469.29 and is payable by August 10th, after which a late fee will apply. The bill includes charges for a Max 700 1M plan of ₹700 per month as well as a one-time installation fee of ₹500. CGST and SGST taxes total ₹224.13. A prior payment of ₹1,126 was received.

    Copyright:

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

    Tax Invoice Sulemaan Sayyedshaikh: Pay Bill

    Uploaded by

    sia hairnbeauty
    48 views3 pages
    This invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED bills Sulemaan sayyedshaikh for internet services provided from July 30th to August 31st. The total amount due is ₹1,469.29 and is payable by August 10th, after which a late fee will apply. The bill includes charges for a Max 700 1M plan of ₹700 per month as well as a one-time installation fee of ₹500. CGST and SGST taxes total ₹224.13. A prior payment of ₹1,126 was received.

    Original Description:

    Amazon

    Original Title

    INV-TG-B1-56817573-101602169572-AUGUST-2021

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED bills Sulemaan sayyedshaikh for internet services provided from July 30th to August 31st. The total amount due is ₹1,469.29 and is payable by August 10th, after which a late fee will apply. The bill includes charges for a Max 700 1M plan of ₹700 per month as well as a one-time installation fee of ₹500. CGST and SGST taxes total ₹224.13. A prior payment of ₹1,126 was received.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    48 views3 pages

    Tax Invoice Sulemaan Sayyedshaikh: Pay Bill

    Uploaded by

    sia hairnbeauty
    This invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED bills Sulemaan sayyedshaikh for internet services provided from July 30th to August 31st. The total amount due is ₹1,469.29 and is payable by August 10th, after which a late fee will apply. The bill includes charges for a Max 700 1M plan of ₹700 per month as well as a one-time installation fee of ₹500. CGST and SGST taxes total ₹224.13. A prior payment of ₹1,126 was received.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    TAX INVOICE (Original for the Receipient)

    Sulemaan sayyedshaikh ATRIA CONVERGENCE TECHNOLOGIESLIMITED,


    DLR Enclave, Sainikpuri, Secunderabad, Telangana 8-2-618/1/2, Road No11,
    500094, India BanjaraHills,Hyderabad,Telangana500034.P
    Hyderabad h.No :9121212121,7288999999
    Telangana www.actcorp.in
    India E-
    500087 mail:[email protected]
    Home : 8074554196 IN :36AACCA8907B1ZZ
    Mobile :
    User Id : 101602169572
    Account No : 101602169572
    Invoice No. : TG-B1-56817573
    GSTIN :

    Billing Period Invoice Date Amount Payable Due Date Amount After Due Date

    AUG 2021 01/08/2021 10/08/2021 ₹368.29

    PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) Invoice Amount (B) Adjustments (C) ₹.00 Total Charges CGST ₹1,245.16
    Payments Received (D) ₹1,469.29 SGST ₹112.06
    ₹.00 ₹112.06
    ₹1,126.00
    Balance Amount (A+B-C-D) ₹343.29

    Total ₹1,469.29

    Account No:101602169572
    InvoiceCharges UserName:101602169572

    Plan Name From Date To Date Quantity Rental Net Amount

    A Max 700 1M 30/07/2021 31/07/2021 2 days 700 45.16


    Installation Fee One Time One Time 1 500 500.00
    A Max 700 1M 01/08/2021 31/08/2021 31 days 700 700.00

    Sub Total: 1,245.16

    Account No:101602169572
    Tax Details UserName:101602169572

    CGST SGST
    Plan Name HSN Code Taxable Amount Total Tax
    Rate % Amount Rate % Amount

    A Max 700 1M 998422 45.16 9 4.06 9 4.06 8.13

    Installation Fee 998422 500.00 9 45.00 9 45.00 90.00

    A Max 700 1M 998422 700.00 9 63.00 9 63.00 126.00

    Sub Total: 112.06 112.06 224.13

    INVOICE AMOUNT: 1,245.16 112.06 112.06 1,469.29

    Account No:101602169572
    Payments Received UserName:101602169572

    RefNo Txn Date Details Amount Total Remarks

    P1-32799303 28/07/2021 Payment: Online Mode 1,126.00 1,126.00

    Payments : 1,126.00

    Total Payments : 1,126.00

    Terms and Conditions

    1. 18% interest will be levied on overduepayments.


    2. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post duedate.
    3. In case of overdue/ defaults, the right to deactivate your services, isreserved.
    4. All disputes are subject to Telanganajurisdiction.
    5. Unless otherwise stated,tax on this invoice is not payable under reversecharge.
    6. This Invoice is system generated hence signature and stamp is notrequired.

    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

    You might also like