ACT Invoice

(Original for the Receipient)

Name : ACER LOGISTICS SOLUTIONS

User Id : 102017584701
Address : 16 G FLOOR THIMMAYALA LYT OPP TO MORE
MEGA STORE,MAHADEVAPURA Account No : 102017584701
BANGALORE Invoice No. : KA171022431011
India,560048 Invoice Date : 01/03/2018
ATRIA CONVERGENCE
TECHNOLOGIES PVT.LTD, Home : 9845784971 Invoice Period : 28/02/2018-27/08/2018

Golden Heights M.NO.1/2, Mobile : 9845784971 Due Date : 15/03/2018

59TH C Cross,4TH M Block GSTIN :

Rajajinagar, Bangalore, 560010
Ph.No : 080-42840000
E-mail : helpdesk.blr@actcorp.in
GSTIN : 29AACCA8907B1ZU

Previous Due Payments Received Adjustments Current Charges Invoice Amount Amount Payable Amount Payable After Due Date
(If paid after 15th of the month)

0.00 7,427.00 0.00 7,426.92 7,426.92 0.08 Cr

Invoice Charges Account No: 102017584701 User Name:102017584701

Txn No Txn Period Service/Goods SAC/HSN Package/Goods Rate Unit Quantity Discount Taxable CGST CGST SGST SGST Amount
Date Description Code Description Amount Rate % Amount Rate % Amount Incl. Tax

28- 28/02/2018- Internet ACT Blaze 6M + Per 181

10224063819 FEB- 27/08/2018 telecommunications 9984
WIFI_FT 6,294.00 SemiAnnual Days 0 6,294.00 9 566.46 9 566.46 7,426.92
18 services

Sub Total: 6294 566.46 566.46 7,426.92

Invoice Amount: 6,294.00 566.46 566.46 7,426.92

Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore - 560001.
CIN no: U72900KA2000PTC027290 Tel: 08042884288 Fax no: 080-42884200

Terms and Conditions

1. Cheques to be in favour of "M/s Atria Convergence Technologies Private limited".

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ACT Invoice

2. In case of cheque bounce, Rs.100/- penalty will be levied.

3. 18% interest will be levied on overdue payments

4. ACT Shall levy late fee charge in case the bill is paid after the due date

5. In case of overdue/ defaults, the right to deactivate your services, is reserved.

6. All disputes are subject to KARNATAKA jurisdiction.

7. Unless otherwise stated,tax on this invoice is not payable under reverse charge.

8. This Invoice is system generated hence signature and stamp is not required

Remittance Slip

Mode Of Payment : Collection Date : Cash/Cheque/DD :

Amount enclosed : EmployeeName : Bank & Branch Details :

ACER LOGISTICS
AccountNo : 102017584701 Subscriber Name : UserName : 102017584701
SOLUTIONS

Bill Number : KA171022431011

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