ACT Invoice file:///Users/ajbalakrishna/Downloads/INV-KA-B1-23067629-102...

(Original for the Receipient)

Name : AJAY BALAKRISHNAN

Address : 822 2ND MAIN 1ST BLOCK,HAL 3RD STAGE NEW

THIPPASANDRA User Id : 11183263
Bangalore Account No : 102011684135
Karnataka Invoice No. : KA-B1-23067629
India Invoice Date : 01/12/2019
ATRIA CONVERGENCE Invoice Period : Dec/2019
Zip Code: 560038
TECHNOLOGIES LIMITED,
Home : 9945380165 Due Date : 15/12/2019
Golden Heights M.NO.1/2,
59TH C Cross,4TH M Block Mobile : 0809449046497

Rajajinagar, Bangalore, 560010 GSTIN : 0

Ph.No : 9121212121,7288999999
E-mail : helpdesk.blr@actcorp.in
GSTIN : 29AACCA8907B1ZU

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

-32.38 0 0 1,367.62 1,335.24 1,335.24 1,435.24

Invoice Charges Account No: 102011684135 User Name:11183263

HSN Package/Goods Taxable CGST CGST SGST SGST Amount

Txn No Txn Date Period Description Rate Unit Quantity Discount
Code Description Amount Rate % Amount Rate % Amount Incl. Tax

Internet
KA- 01/12/2019 - Per
01/12/2019 telecommunications 9984 ACT Storm 1159 31 days 0 1,159 9 104.31 9 104.31 1,367.62
B1-23067629,2 31/12/2019 Month
services

Sub Total: 1,159 104.31 104.31 1,367.62

Invoice Amount: 1,159 104.31 104.31 1,367.62

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

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.

1 of 2 1/14/20, 4:29 PM
ACT Invoice file:///Users/ajbalakrishna/Downloads/INV-KA-B1-23067629-102...

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 :

AccountNo : 102011684135 Subscriber Name : AJAY BALAKRISHNAN UserName : 11183263

Bill Number : KA-B1-23067629

2 of 2 1/14/20, 4:29 PM