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Invoice
(Original for the Receipient)

Name : AMARNATH PANIGRAHI

Address : 220 MAHAVEER CORAL APPT 15TH CROSS 5TH
PHASE JP NAGAR User Id : 102017702683
Bangalore Account No : 102017702683
Karnataka Invoice No. : KA-B1-46907798
India Invoice Date : 01/03/2021
ATRIA CONVERGENCE Zip Code: 560078 Invoice Period : Mar/2021
TECHNOLOGIES LIMITED, Due Date : 15/03/2021
Home : 9632195577
Golden Heights M.NO.1/2,
Mobile : 7349471737
59TH C Cross,4TH M Block
GSTIN : 0
Rajajinagar, Bangalore, 560010
Ph.No : 9121212121,7288999999
E-mail : [email protected]
GSTIN : 29AACCA8907B1ZU

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

1,638.53 1,638.53 -150 1,398.3 1,248.3 1,248.3 1,348.3

Invoice Charges Account No: 102017702683 User Name:102017702683

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

KA-B1- 01/03/2021 - Internet Per

46907798,2 01/03/2021 31/03/2021 telecommunications 998422 ACT Storm 1185 Month 31 days 0 1,185 9 106.65 9 106.65 1,398.3
services

Sub Total: 1,185 106.65 106.65 1,398.3

Invoice Amount: 1,185 106.65 106.65 1,398.3

Adjustments Account No: 102017702683 User Name:102017702683

Amount
Txn Ref HSN Taxable CGST Rate CGST SGST Rate SGST
Invoice No. Txn Date Package/Goods Description Description Incl.
No. Code Amount % Amount % Amount
Tax

KA-B1- A1- 17/02/2021 Internet telecommunications 998422 Reconnection -127.12 9 -11.44 9 -11.44 -150
35548815 6160523 services Charges

Adjustments: -127.12 0 -22.88 -150

Payments Received Account No: 102017702683 User Name:102017702683

RefNo Txn Date Details Amount Total Remarks

1,638.53 PAYTMPayment for subscriber -

P1-26809281 15/02/2021 Payment: Online Mode 1,638.53 102017702683

Payments : 1,638.53

Total Payments : 1,638.53

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

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ACT Fibernet

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. ACT Shall levy late fee charge in case the bill is paid after the due date

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

6. All disputes are subject to Karnataka 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

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Image

Remittance Slip

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

Amount enclosed : EmployeeName : Bank & Branch Details :

AccountNo : 102017702683 Subscriber Name : AMARNATH PANIGRAHI UserName : 102017702683

Bill Number : KA-B1-46907798

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