(Original for the Receipient)

Name : ANANDA KUMAR

Address : NO 1 FLAT NO A3 VVS RESIDENCY APT 2ND MAIN
SIDDAPURA User Id : 102366104692
Bangalore Account No : 102366104692
Karnataka Invoice No. : KA-B1-29192849
India Invoice Date : 01/04/2020
ATRIA CONVERGENCE Zip Code: 560066 Invoice Period : Apr/2020
TECHNOLOGIES LIMITED, Due Date : 15/04/2020
Home : 9600047796
Golden Heights M.NO.1/2,
Mobile : 8610757743
59TH C Cross,4TH M Block
GSTIN :
Rajajinagar, Bangalore, 560010
Ph.No : 9121212121,7288999999
E-mail : helpdesk.blr@actcorp.in
GSTIN : 29AACCA8907B1ZU

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

1,231.44 1,131.44 -100 1,131.63 1,131.63 1,131.63 1,231.63

Invoice Charges Account No: 102366104692 User Name:102366104692

HSN Taxable CGST CGST SGST SGST Amount

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

KA-B1- Internet Feel the advantage- work from One

29192849,2 21/03/2020 One Time telecommunications 998422 home Speed boost offer 0.01 Time 1 0 0.01 9 0 9 0 0.01
services

KA-B1- 01/04/2020 - Internet Per

29192849,3 01/04/2020 30/04/2020 telecommunications 998422 ACT Rapid Plus 959 Month 30 days 0 959 9 86.31 9 86.31 1,131.62
services

Sub Total: 959.01 86.31 86.31 1,131.63

Invoice Amount: 959.01 86.31 86.31 1,131.63

Adjustments Account No: 102366104692 User Name:102366104692

Txn Ref HSN Taxable CGST Rate CGST SGST Rate SGST Amount
Invoice No. No. Txn Date Package/Goods Description Code Description Amount % Amount % Amount Incl.
Tax

KA-B1- A1- 05/03/2020 Internet telecommunications 998422 Late Payment -84.74 9 -7.63 9 -7.63 -100
27666269 3323191 services Charges

Adjustments: -84.74 0 -15.26 -100

Payments Received Account No: 102366104692 User Name:102366104692

RefNo Txn Date Details Amount Total Remarks

1,131.44 UPIINTENTPayment for

P1-14366039 09/03/2020 Payment: Online Mode 1,131.44
subscriber - 102366104692

Payments : 1,131.44

Total Payments : 1,131.44

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 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 : 102366104692 Subscriber Name : ANANDA KUMAR UserName : 102366104692
Bill Number : KA-B1-29192849