6/3/2019 https://mail-attachment.googleusercontent.com/attachment/u/0/?ui=2&ik=0218808005&attid=0.

1&permmsgid=msg-f:16297098126219272…

(Original for the Receipient)

Name : DEEPESHWAR S

Address : NO 12 FLAT NO A1 MV VILLAS NATHAN

SUBRAMANIAM COLONY VELACHERY User Id : 103015886239
Chennai Account No : 103015886239
Tamil Nadu Invoice No. : TN-B1-10343688
India Invoice Date : 01/04/2019
ATRIA CONVERGENCE Zip Code: 600042 Invoice Period : Apr/2019
TECHNOLOGIES LIMITED, Due Date : 15/04/2019
Home : 8610633318
TVH Beliciaa Towers, Tower I 10th
Floor, Mobile : 8610633318
Block No. 94, MRC Nagar, GSTIN : 0
Chennai-600028.
Ph.No : 9121212121,7288999999
E-mail : helpdesk.chn@actcorp.in
GSTIN : 33AACCA8907B1Z5

Previous Due ₹ Payments Received ₹ Adjustments ₹ Invoice Amount ₹ Balance Amount ₹ Amount Payable ₹ Amount Payable ₹
If paid after due date

1,532.82 1,532.82 0 1,532.82 1,532.82 1,532.82 1,632.82

Invoice Charges Account No: 103015886239 User Name:103015886239

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

TN-B1- 01/04/2019 - Internet Per

10343688,2 01/04/2019 30/04/2019 telecommunications 9984 CHN ACT Lightning 1299 Month 30 days 0 1,299 9 116.91 9 116.91 1,532.82
services

Sub Total: 1,299 116.91 116.91 1,532.82

Invoice Amount: 1,299 116.91 116.91 1,532.82

Payments Received Account No: 103015886239 User Name:103015886239

RefNo Txn Date Details Amount Total Remarks

P1-3522120 15/03/2019 Payment: Online Mode 1,532.82 1,532.82 SI_BILLDESK - MAR'19

Payments : 1,532.82

Total Payments : 1,532.82

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

Terms and Conditions

https://mail-attachment.googleusercontent.com/attachment/u/0/?ui=2&ik=0218808005&attid=0.1&permmsgid=msg-f:1629709812621927265&th=169d… 1/2
6/3/2019 https://mail-attachment.googleusercontent.com/attachment/u/0/?ui=2&ik=0218808005&attid=0.1&permmsgid=msg-f:16297098126219272…

1. Cheques to be in favour of "M/s ATRIA CONVERGENCE TECHNOLOGIES LIMITED".

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 Tamil Nadu 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 :

AccountNo : 103015886239 Subscriber Name : DEEPESHWAR S UserName : 103015886239

Bill Number : TN-B1-10343688

https://mail-attachment.googleusercontent.com/attachment/u/0/?ui=2&ik=0218808005&attid=0.1&permmsgid=msg-f:1629709812621927265&th=169d… 2/2