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    Act-Broadband-Bill - May

    Uploaded by

    Sarath Kumar
    1) This is an invoice from Atria Convergence Technologies Limited to Sarath Kumar for internet services provided from May 1, 2022 to May 31, 2022. 2) The invoice amount is Rs. 4,367.62 which was paid in full on May 1, 2022. 3) The invoice provides Sarath Kumar's account details, payment details, terms and conditions for the services.

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

    Act-Broadband-Bill - May

    Uploaded by

    Sarath Kumar
    250 views2 pages
    1) This is an invoice from Atria Convergence Technologies Limited to Sarath Kumar for internet services provided from May 1, 2022 to May 31, 2022. 2) The invoice amount is Rs. 4,367.62 which was paid in full on May 1, 2022. 3) The invoice provides Sarath Kumar's account details, payment details, terms and conditions for the services.

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    act-broadband-bill- May

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    1) This is an invoice from Atria Convergence Technologies Limited to Sarath Kumar for internet services provided from May 1, 2022 to May 31, 2022. 2) The invoice amount is Rs. 4,367.62 which was paid in full on May 1, 2022. 3) The invoice provides Sarath Kumar's account details, payment details, terms and conditions for the services.

    Copyright:

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

    Act-Broadband-Bill - May

    Uploaded by

    Sarath Kumar
    1) This is an invoice from Atria Convergence Technologies Limited to Sarath Kumar for internet services provided from May 1, 2022 to May 31, 2022. 2) The invoice amount is Rs. 4,367.62 which was paid in full on May 1, 2022. 3) The invoice provides Sarath Kumar's account details, payment details, terms and conditions for the services.

    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 : SARATH KUMAR

    Address : NO 79/B ANNAIVELANKANNI NAGAR PHASE2


    MUGALIVAKKAM User Id : 10963663

    Chennai Account No : 102009889530

    Tamilnadu Invoice No. : TN-B1-10813425


    India Invoice Date : 01/05/2022
    ATRIA CONVERGENCE Zip Code: 600125 Invoice Period : May/2022
    TECHNOLOGIES LIMITED, Due Date : 31/05/2022
    Home : 7904555827
    Golden Heights M.NO.1/2,
    Mobile : 0809600168345
    59TH C Cross,4TH M Block
    GSTIN : 0
    Rajajinagar, Bangalore, 560010
    Ph.No : 9121212121,7288999999
    E-mail : [email protected]
    GSTIN : 29AACCA8907B1ZU

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

    4,367.62 4,367.62 0 4,367.62 4,367.62 4,367.62 4,467.62

    Invoice Charges Account No: 102009889530 User Name:10963663

    HSN Package/Goods Taxable CGST CGST SGST SGST Amount


    Txn No Txn Date Period Description Rate Unit Quantity Discount
    Code Description Amount Rate % Amount Rate % Amount Incl. Tax

    Internet
    TN-B1- 01/10/2021 - Per
    01/10/2021 telecommunications 9984 ACT Storm 1159 30 days 0 1,159 9 104.31 9 104.31 1,367.62
    10813479,2 31/10/2021 Month
    services

    Sub Total: 1,159 104.31 104.31 1,367.62

    Invoice Amount: 4,366 00.51 00.51 4,367.62

    Payments Received Account No: 102009889530 User Name:10963663

    RefNo Txn Date Details Amount Total Remarks

    INSTAP AY-Payment for


    P1-3525746 01/05/2022 Payment: Online Mode 4,367.62 4,367.62
    subscriber - 102009889530

    Payments : 4,367.62

    Total Payments : 4,367.62

    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 : 102009889530 Subscriber Name : SARATH KUMAR UserName : 10963663

    Bill Number : TN-B1-10813425

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