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    Sushmita July

    Uploaded by

    Raj Kumar Yadav
    This document is a tax invoice for internet services provided from July 1, 2024 to July 31, 2024. It details the plan name and charges, taxes, previous balance, payment received, and terms and conditions.

    Copyright:

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

    Sushmita July

    Uploaded by

    Raj Kumar Yadav
    23 views2 pages
    This document is a tax invoice for internet services provided from July 1, 2024 to July 31, 2024. It details the plan name and charges, taxes, previous balance, payment received, and terms and conditions.

    Original Description:

    act invoice

    Original Title

    sushmitaJuly

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document is a tax invoice for internet services provided from July 1, 2024 to July 31, 2024. It details the plan name and charges, taxes, previous balance, payment received, and terms and conditions.

    Copyright:

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

    Sushmita July

    Uploaded by

    Raj Kumar Yadav
    This document is a tax invoice for internet services provided from July 1, 2024 to July 31, 2024. It details the plan name and charges, taxes, previous balance, payment received, and terms and conditions.

    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)

    Sushmitha Atham ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


    8-2-618/1/2, Road No 11,
    8-3-228/532 Rahmathnagar Yousef Guda
    Banjara Hills, Hyderabad, Telangana 500034.
    Hyderabad
    Ph.No : 9121212121,7288999999
    Telangana
    India www.actcorp.in
    E-mail : [email protected]
    500045
    Home :+91 7674974794 GSTIN : 36AACCA8907B1ZZ
    Mobile :
    User Id : 101670150289
    Account No : 101670150289
    Invoice No. : TG-B1-1946486948755

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

    July, 2024 01/07/2024 ₹1239.00 10/07/2024 ₹1350.00 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹1239 ₹1050


    Total Charges
    Invoice Amount (B) ₹1239 ₹94.50
    CGST
    Adjustments (C) ₹0 ₹94.50
    SGST
    Payments Received (D) ₹1239

    Balance Amount (A+B-C-D) ₹1239 Total ₹1239

    Account No: 101670150289


    Invoice Charges User Name:101670150289

    Plan Name From Date To Date Quantity Rental Net Amount

    A-Max 1050 1M 01/07/2024 31/07/2024 31 days 1239 1239

    Sub Total: 1239


    Account No: 101670150289
    Tax Details User Name:101670150289

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

    A-Max 1050 1M 998422 1050.00 9 94.50 9 94.50 189.00

    Sub Total: 94.50 94.50 189.00

    INVOICE AMOUNT: 1050.00 94.50 94.50 1239.00

    Account No: 101670150289


    Payments Received User Name:101670150289

    RefNo Txn Date Details Amount Total Remarks

    P1-68269444 01/06/2024 Payment: Online Mode 1239.00 1239.00 INSTAPAY-Payment for subscriber - 101670150289

    Payments : 1239.00

    Total Payments : 1239.00

    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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