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    Sep Net Bill

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    Sep Net Bill

    Uploaded by

    lalitha.160798
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    n

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views3 pages

    Sep Net Bill

    Uploaded by

    lalitha.160798
    n

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    TAX INVOICE (Original for the Receipient)

    Krishna Santhosh ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


    8-2-618/1/2, Road No 11,
    Mulukuduti Banjara Hills, Hyderabad, Telangana 500034.
    Nithin Heights ushodaya colony Gajularamaram Ph.No : 9121212121,7288999999
    Hyderabad ,4-5, Gajularamaram Rd, HAL Colony,
    Jeedimetla, Hyderabad, Telangana 5000 www.actcorp.in
    Hyderabad E-mail : [email protected]
    Telangana GSTIN : 36AACCA8907B1ZZ
    India
    500055
    Home : 7416666076
    Mobile :
    User Id : 101674608571
    Account No : 101674608571
    Invoice No. : TG-B1-119483162

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

    Apr, 2024 01/04/2024 ₹4,098.53 10/04/2024 ₹4,123.53 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹-506.71 Total Charges ₹3,902.75


    Invoice Amount (B) ₹4,605.24 CGST ₹351.25
    Adjustments (C) ₹0 SGST ₹351.25
    Payments Received (D) ₹0

    Balance Amount (A+B-C-D) ₹4,098.53 Total ₹4,605.24

    Account No: 101674608571


    Invoice Charges User Name:101674608571

    Plan Name From Date To Date Quantity Rental Net Amount

    SPECIAL DISCOUNT 01/04/2024 30/04/2024 30 days -84.75 -84.75


    A Max 725 5.5M+ 0.5M 03/04/2024 02/10/2024 183 days 3987.5 3,987.5

    Sub Total: 3,902.75

    Account No: 101674608571


    Tax Details User Name:101674608571

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

    SPECIAL DISCOUNT 998422 -84.75 9 -7.63 9 -7.63 -15.26

    A Max 725 5.5M+ 0.5M 998422 3,987.5 9 358.88 9 358.88 717.75

    Sub Total: 351.24 351.24 702.49

    INVOICE AMOUNT: 3,902.75 351.24 351.24 4,605.24

    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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