(Original for the Receipient)

Name : Gadesina Harish gadesina harish .

Address : H No. SRT- 632 Sanath Nagar Hyderabad User Id : 101484558337

Hyderabad Account No : 101484558337
Telangana Invoice No. : TG-B1-46036098
India Invoice Date : 01/02/2021
ATRIA CONVERGENCE Zip Code: 500018 Invoice Period : Feb/2021
TECHNOLOGIES LIMITED, Home : 9121580052 Due Date : 10/02/2021
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

826 826 0 826 826 826 851

Invoice Charges Account No: 101484558337 User Name:101484558337

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

TG-B1- 01/02/2021 - Internet Per

01/02/2021 telecommunications 998422 A Max 700 1M 700 28 days 0 700 9 63 9 63 826
46036098,2 28/02/2021 Month
services

Sub Total: 700 63 63 826

Invoice Amount: 700 63 63 826

Payments Received Account No: 101484558337 User Name:101484558337

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 RefNo Txn Date Details Amount Total Remarks

826 UPIINTENTPayment for

P1-25204777 07/01/2021 Payment: Online Mode 826 subscriber - 101484558337

Payments : 826

Total Payments : 826

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

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 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 :

Amount enclosed : EmployeeName : Bank & Branch Details :
Gadesina Harish gadesina
AccountNo : 101484558337 Subscriber Name : UserName : 101484558337
harish .
Bill Number : TG-B1-46036098

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