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    Inv TG B1 98449231 101632222822 October 2023

    Uploaded by

    anandsaichary211
    This document is a tax invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED to Jaligama Anand Chary for internet services provided from October 10, 2023 to September 4, 2024. The total amount due is ₹4,130 which includes ₹3,500 for services, ₹315 CGST and ₹315 SGST. The due date for payment is October 10, 2023 and a late fee will be charged for payments made after the due date.

    Copyright:

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

    Inv TG B1 98449231 101632222822 October 2023

    Uploaded by

    anandsaichary211
    19 views2 pages
    This document is a tax invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED to Jaligama Anand Chary for internet services provided from October 10, 2023 to September 4, 2024. The total amount due is ₹4,130 which includes ₹3,500 for services, ₹315 CGST and ₹315 SGST. The due date for payment is October 10, 2023 and a late fee will be charged for payments made after the due date.

    Original Description:

    Internet bill

    Original Title

    INV-TG-B1-98449231-101632222822-OCTOBER-2023

    Copyright

    © © All Rights Reserved

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    This document is a tax invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED to Jaligama Anand Chary for internet services provided from October 10, 2023 to September 4, 2024. The total amount due is ₹4,130 which includes ₹3,500 for services, ₹315 CGST and ₹315 SGST. The due date for payment is October 10, 2023 and a late fee will be charged for payments made after the due date.

    Copyright:

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

    Inv TG B1 98449231 101632222822 October 2023

    Uploaded by

    anandsaichary211
    This document is a tax invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED to Jaligama Anand Chary for internet services provided from October 10, 2023 to September 4, 2024. The total amount due is ₹4,130 which includes ₹3,500 for services, ₹315 CGST and ₹315 SGST. The due date for payment is October 10, 2023 and a late fee will be charged for payments made after the due date.

    Copyright:

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

    TAX INVOICE (Original for the Receipient)

    Jaligama Anand Chary ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


    8-2-618/1/2, Road No 11,
    3-142 Singaipally Hakimpet near Government
    Banjara Hills, Hyderabad, Telangana 500034.
    Hyderabad
    Ph.No : 9121212121,7288999999
    Telangana
    India www.actcorp.in
    E-mail : [email protected]
    500087
    GSTIN : 36AACCA8907B1ZZ
    Home : 8919932124
    Mobile :
    User Id : 101632222822
    Account No : 101632222822
    Invoice No. : TG-B1-98449231
    GSTIN :

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

    Oct, 2023 01/10/2023 ₹4,130 10/10/2023 ₹4,155 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹0 Total Charges ₹3,500.00


    Invoice Amount (B) ₹4,130 CGST ₹315.00
    Adjustments (C) ₹0 SGST ₹315.00
    Payments Received (D) ₹0

    Balance Amount (A+B-C-D) ₹4,130 Total ₹4,130

    Account No: 101632222822


    Invoice Charges User Name:101632222822

    Plan Name From Date To Date Quantity Rental Net Amount

    A Max 700 5M+1M 10/10/2023 09/04/2024 183 days 3500 3,500

    Sub Total: 3,500


    Account No: 101632222822
    Tax Details User Name:101632222822

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

    A Max 700 5M+1M 998422 3,500 9 315 9 315 630

    Sub Total: 315 315 630

    INVOICE AMOUNT: 3,500 315 315 4,130

    Terms and Conditions

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


    2. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post due date.
    3. In case of overdue/ defaults, the right to deactivate your services, is reserved.
    4. All disputes are subject to Telangana 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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