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    Inv Ka B1 78239772 102440262952 August 2022

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    PRABA GARAN
    The document is a tax invoice from Atria Convergence Technologies Limited addressed to a customer, Prabagaran, providing details of the customer's account number, current charges of Rs. 1,169.75 for internet service from August 1-31, applicable taxes, previous balance of Rs. 1,380.31, and a payment received of Rs. 1,380.31 leaving the amount payable as Rs. 1,380.31 which is due by August 15 along with terms and conditions.

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    © All Rights Reserved
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    Inv Ka B1 78239772 102440262952 August 2022

    Uploaded by

    PRABA GARAN
    84 views2 pages
    The document is a tax invoice from Atria Convergence Technologies Limited addressed to a customer, Prabagaran, providing details of the customer's account number, current charges of Rs. 1,169.75 for internet service from August 1-31, applicable taxes, previous balance of Rs. 1,380.31, and a payment received of Rs. 1,380.31 leaving the amount payable as Rs. 1,380.31 which is due by August 15 along with terms and conditions.

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    Original Title

    INV-KA-B1-78239772-102440262952-AUGUST-2022

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    The document is a tax invoice from Atria Convergence Technologies Limited addressed to a customer, Prabagaran, providing details of the customer's account number, current charges of Rs. 1,169.75 for internet service from August 1-31, applicable taxes, previous balance of Rs. 1,380.31, and a payment received of Rs. 1,380.31 leaving the amount payable as Rs. 1,380.31 which is due by August 15 along with terms and conditions.

    Copyright:

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

    Inv Ka B1 78239772 102440262952 August 2022

    Uploaded by

    PRABA GARAN
    The document is a tax invoice from Atria Convergence Technologies Limited addressed to a customer, Prabagaran, providing details of the customer's account number, current charges of Rs. 1,169.75 for internet service from August 1-31, applicable taxes, previous balance of Rs. 1,380.31, and a payment received of Rs. 1,380.31 leaving the amount payable as Rs. 1,380.31 which is due by August 15 along with terms and conditions.

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    © All Rights Reserved
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    TAX INVOICE (Original for the Receipient)

    Prabagaran .
    ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
    NO 59,/3 2ND CROSS LAKSHMIVENATAWARA ROAD
    Golden Heights M.NO.1/2,
    ROAD VENKATAPPA LAYOUT M R PALAYA R T
    NAGAR 59TH C Cross,4TH M Block
    Bangalore Rajajinagar, Bangalore, 560010
    Karnataka Ph.No : 9121212121,7288999999
    India E-mail : [email protected]
    560032 GSTIN : 29AACCA8907B1ZU
    Home : 8553503877
    Mobile :
    User Id : 102440262952
    Account No : 102440262952
    Invoice No. : KA-B1-78239772
    GSTIN :

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

    Aug, 2022 01/08/2022 ₹1,380.31 15/08/2022 ₹1,480.31 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹1,380.31 Total Charges ₹1,169.75


    Invoice Amount (B) ₹1,380.31 CGST ₹105.28
    Adjustments (C) ₹0 SGST ₹105.28
    Payments Received (D) ₹1,380.31

    Balance Amount (A+B-C-D) ₹1,380.31 Total ₹1,380.31

    Account No: 102440262952


    Invoice Charges User Name:102440262952

    Plan Name From Date To Date Quantity Rental Net Amount

    Late Payment Fee One Time One Time 1 84.75 84.75


    ACT Blaze 01/08/2022 31/08/2022 31 days 1085 1,085

    Sub Total: 1,169.75

    Account No: 102440262952


    Tax Details User Name:102440262952

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

    Late Payment Fee 998422 84.75 9 7.63 9 7.63 15.26

    ACT Blaze 998422 1,085 9 97.65 9 97.65 195.3

    Sub Total: 105.28 105.28 210.56

    INVOICE AMOUNT: 1,169.75 105.28 105.28 1,380.31

    Account No: 102440262952


    Payments Received User Name:102440262952

    RefNo Txn Date Details Amount Total Remarks

    P1-47454062 17/07/2022 Payment: Online Mode 1,380.31 1,380.31 PAYTM UPI CF- Payment for subscriber - 102440262952

    Payments : 1,380.31

    Total Payments : 1,380.31

    Terms and Conditions

    1. 18% interest will be levied on overdue payments.


    2. ACT Shall levy late fee charge in case the bill is paid after the due date.
    3. In case of overdue/ defaults, the right to deactivate your services, is reserved.
    4. All disputes are subject to Karnataka jurisdiction.
    5. Unless otherwise stated,tax on this invoice is not payable under reverse charge.
    6. This Invoice is system generated hence signature and stamp is not required.

    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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