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Name

STATEMENT OF ACCOUNT

: SNE HASISH BEHERA

ATRIA CONVERGENCE
TECHNOLOGIES PVT. LTD,

Address : NO 89 FLAT G1,VGP VIMALA NAGAR 4TH
STREET,MEDAVAKKAM MAIN ROAD
KEELKATTALAI,CHN IIT Colony
CHENNAI, TAMIL NADU,India-600100
Home Phone: 044-9619961274
Mobile: 9952097139

`

No. 39, “Steeple Reach”, Ground Floor, ‘A’
Block - West wing,

Cathedral Road, Chennai - 600 086,
Tamilnadu, India.

Ph.No-044-42840000

Email:helpdesk.chn@acttv.in
User Id
Account No
SOA Number
SOA Date
SOA Period
Due Date

Previous Due
0.00

Invoice Charges
Invoice

5805789
5672323

:
:
:
:
:
:

11221194
1198031
5029626
01/07/2015
02/06/2015-31/07/2015
15/07/2015

Payments Received
1,753.00

Adjustments
0.05

AccountNo : 1198031

Period

ServiceType

01/07/201531/07/2015

Internet Access

02/06/201530/06/2015

Internet Access

08/06/201508/06/2015

5724174

For Offical use only
Branch : CHN_PALLIKARANI
Area : CHN IIT Colony
BONU : CIT-AX1-1-2-CI1M-10.22.76.5

Installation

Current Charges
2,863.95

User Name : 11221194

Description

Package

Rate

Monthly Subscription
Charges

CHN ACT Storm 1,099.00

Monthly Subscription
Charges

CHN ACT Storm 1,099.00

One Time

INSTALLATION
CHARGE

438.60

Unit

Amount Due
1111 Dr

Quantity Amount

Per
Month

31 Days

One
Time

1

Per
Month

438.60

29 Days

Tax *

Total

61.40

500.00

1,099.00 147.71 1,246.71

1,062.37 142.59 1,204.96

Total :
Total Invoice Amount :

2,951.67
2,951.67

Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Adjustments

AccountNo : 1198031

RefNo

User Name : 11221194

7383268

Details

Round Off Type Adjustments

Polarity

7302259

Round Off Type Adjustments

Credit

Discounts

AccountNo : 1198031

RefNo

6873997

PaymentsReceived
RefNo

4019826

Discounts

Credit

Details

Payment received-CHEQUE-644385-02-JUN-15

0.15

TAX *

Total

0.00

-0.10

Credit

Amount

43.86

0.00

-0.10 Adjustment towards invoice round
off.
0.05
0.05

TAX *

0.00

Credit

43.86

Discounts :
Total Discounts :

User Name : 11221194

Polarity

Total

0.00

43.86

Amount

1,753.00

TAX *

0.00

Remarks

0.15 Adjustment towards invoice round
off.

User Name : 11221194

Polarity

AccountNo : 1198031

Amount

Adjustments :
Total Adjustments :

Details

Discounts

6635985

Debit

43.86

87.72
87.72

Total

1,753.00

Remarks

POWER DISCOUNTS.
POWER DISCOUNTS.

Remarks

Payments : 1,753.00
Total Payments :
1,753.00

Promotional Message:

Note:
1. Cheque/DD to be drawn in favour of “Atria Convergence Technologies Private Limited”
2. Out station cheques will not be accepted

3. A penalty of Rs 100 will be levied as Cheque return charges
4. A penalty of Rs.100/- for Late payment Charges.
5. Collection pickup charges will be Rs.25/-

6. ACT reserves the right to disconnect the service if not paid by “Due Date” and an amount of
Rs.500 will be levied for re-connection

.

• Now you can pay your ACT Broadband
bill online. Visit our website acttv.in and
go to the “Pay Bill” option to pay with
your Visa/ Master card anywhere/
anytime.
• Now you can pay your ACT Broadband
bill online. Visit portal.acttv.in and go to
the “My Account” section to pay with
your Visa/ Master card.

Ground Floor. Ltd. CIN : U72900KA2000PTC027290 8. Service tax is currently charged at 14%.044. All disputes are subject to Chennai Jurisdiction only 10. 9.. Remittance Slip Mode Of Payment : Amount enclosed : AccountNo : 1198031 Bill Number : 5029626 Collection Date : EmployeeName : Subscriber Name : SNE HASISH BEHERA Cash/Cheque/DD : Bank & Branch Details : UserName : 11221194 Signature: . TIN : 33730703522. No. PAN : AACCA8907B.7. This is system generated invoice and requires no signature Branch Details : Chennai Office Address Atria Convergence Technologies Pvt. ‘A’ Block . Cathedral Road.42840000. Chennai . “Steeple Reach”. Phone:.West wing. Service Tax No : AACCA8907BST001. 39.600 086.