(Original for the Receipient)

Name : A radheshyamkesri yadav .

Address : 7-2-69 to 74 5 sajjanlal street maruti veedhi User Id : 101819530330
Hyderabad Account No : 101819530330
Telangana Invoice No. : TG-B1-34819149
India Invoice Date : 03/08/2020
ATRIA CONVERGENCE Zip Code: 500003 Invoice Period : Aug/2020
TECHNOLOGIES LIMITED, Home : 9885094433 Due Date : 15/08/2020
8-2-618/1/2, Road No 11, Mobile :
Banjara Hills, Hyderabad, Telangana GSTIN :
500034.
Ph.No : 9121212121,7288999999
www.actcorp.in
E-mail : support@actcorp.in GSTIN :
36AACCA8907B1ZZ

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

0 0 0 12,974.10 12,974.10 12,974.10 13074.1

Invoice Charges Account No: 101819530330 User Name:101819530330

HSN Package/Goods Taxable CGST CGST SGST SGST Amount

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

Internet
TG-B1- 01/07/2020 -
34819149,3 03/08/2020 17/07/2020 telecommunications 998422 HOOQ Free period 66.95 Per Month 31 days 0 66.95 9 6.03 9 6.03 79
services

Internet
TG-B1- 01/07/2020 - Hooq Subscription
03/08/2020 telecommunications 998422 -66.95 Per Month 31 days 0 -66.95 9 -6.03 9 -6.03 -79
34819149,2 31/07/2020 Charge
services

Internet
TG-B1- 03/08/2020 - Per
03/08/2020 telecommunications 998422 Incredible 1999 6M 10995 183 days 0 10,995.00 9 989.55 9 989.55 12,974.10
34819149,4 02/02/2021 SemiAnnual
services

Sub Total: 10,995.00 989.55 989.55 12,974.10

Invoice Amount: 12,974.10 989.55 989.55 12,974.10

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. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post due date

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

6. All disputes are subject to Telangana 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 Bank :

Amount enclosed : EmployeeName : & Branch Details :

AccountNo : 101819530330 Subscriber Name : A radheshyamkesri yadav. UserName 101819530330

Bill Number : TG-B1-34819149