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    ACT Bill PDF

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    Qerty
    This invoice from Atria Convergence Technologies Limited is for Aishwarya N for internet services provided from October 14 to November 13, 2019. The amount due is Rs. 1,650.80 and must be paid by November 15, 2019. The invoice provides details of the service package, rates, taxes, and terms and conditions for payment including penalties for late payment.

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

    ACT Bill PDF

    Uploaded by

    Qerty
    120 views2 pages
    This invoice from Atria Convergence Technologies Limited is for Aishwarya N for internet services provided from October 14 to November 13, 2019. The amount due is Rs. 1,650.80 and must be paid by November 15, 2019. The invoice provides details of the service package, rates, taxes, and terms and conditions for payment including penalties for late payment.

    Original Description:

    ACT Invoice

    Original Title

    ACT Bill.pdf

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    © © All Rights Reserved

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    This invoice from Atria Convergence Technologies Limited is for Aishwarya N for internet services provided from October 14 to November 13, 2019. The amount due is Rs. 1,650.80 and must be paid by November 15, 2019. The invoice provides details of the service package, rates, taxes, and terms and conditions for payment including penalties for late payment.

    Copyright:

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

    ACT Bill PDF

    Uploaded by

    Qerty
    This invoice from Atria Convergence Technologies Limited is for Aishwarya N for internet services provided from October 14 to November 13, 2019. The amount due is Rs. 1,650.80 and must be paid by November 15, 2019. The invoice provides details of the service package, rates, taxes, and terms and conditions for payment including penalties for late payment.

    Copyright:

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

    (Original for the Receipient)

    Name : AISHWARYA N
    Address : 2217 SECOND FLOOR RAJAJINAGAR 12TH MAIN A
    BLOCK 2ND STAGE,SUBRAMANYA NAGAR User Id : 11686487
    Bangalore Account No : 102014035491
    Karnataka Invoice No. : KA-B1-8972473
    India Invoice Date : 01/11/2019
    ATRIA CONVERGENCE Zip Code: 560003 Invoice Period : Nov/2019
    TECHNOLOGIES LIMITED,
    Home : 8296023609 Due Date : 15/11/2019
    Golden Heights M.NO.1/2,
    Mobile : 0809980754267
    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

    0 0 0 1,650.8 1,650.8 1,650.8 1,650.8

    Invoice Charges Account No: 102014035491 User Name:11686487

    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- Internet
    14/10/2019 - telecommunications 9984 ACT Lightning 1 30 0 9 9
    8972473,7 01/11/2019 M_FT 1399 1 Month 1,399 125.9 125.9 1650.8
    13/11/2019 services days

    Sub Total: 1,399 125.9 125.9 1,650.8

    Invoice Amount: 1,399 125.9 125.9 1,650.8

    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. 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

    Remittance Slip

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


    Amount enclosed : EmployeeName : Bank & Branch Details :
    AccountNo : 102014035491 Subscriber Name : AISHWARYA N UserName : 11686487

    Bill Number : KA-B1-8972473

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