(Original for the Receipient)

Name : BANULEKHA S
Address : NO 204 SRI LAKSHMI APTS SUBBIAH GOWDER
NAGAR LINGANOOR User Id : 108015250823
Coimbatore Account No : 108015250823
Tamil Nadu Invoice No. : TN-B1-17825274
India Invoice Date : 01/03/2020
ATRIA CONVERGENCE Zip Code: 641041 Invoice Period : Mar/2020
TECHNOLOGIES LIMITED, Due Date : 15/03/2020
Home : 8903922418
TVH Beliciaa Towers, Tower I 10th
Floor Mobile : 9629011596
Block No. 94, MRC Nagar GSTIN : 0
Chennai-600 028
Ph.No : 9121212121,7288999999
E-mail : helpdesk.cbe@actcorp.in
GSTIN : 33AACCA8907B1Z5

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

0 0 0 7,780.92 7,780.92 7,780.92 7,930.92

Invoice Charges Account No: 108015250823 User Name:108015250823

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
TN-B1- 04/03/2020 - CBEACT Race 6M + 245
01/03/2020 telecommunications 9984 6594 0 6,594 9 593.46 9 593.46 7,780.92
17825274,8 03/11/2020 2M days
services

Sub Total: 6,594 593.46 593.46 7,780.92

Invoice Amount: 6,594 593.46 593.46 7,780.92

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.

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 : 108015250823 Subscriber Name : BANULEKHA S UserName : 108015250823
Bill Number : TN-B1-17825274