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Invoice

(Original for the Receipient)

Name : J ... PHANINDRA


Address : P no 275 H no 5-4-1301/1 Phase 3 Sarada nagar
Vanasthalipuram User Id : 101014172155
Hyderabad Account No : 101014172155
Telangana Invoice No. : TG-B1-49906519
India Invoice Date : 01/05/2021
ATRIA CONVERGENCE Zip Code: 500079 Invoice Period : May/2021
TECHNOLOGIES LIMITED, Due Date : 10/05/2021
Home : 8008229099
8-2-618/1/2, Road No 11,
Mobile : 9849466462
Banjara Hills, Hyderabad, Telangana
500034. GSTIN : 0
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: 101014172155 User Name:101014172155

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

TG-B1- 01/05/2021 - Internet Per


49906519,2 01/05/2021 31/05/2021 telecommunications 998422 A-Max 700 700 Month 31 days 0 700 9 63 9 63 826
services

Sub Total: 700 63 63 826

Invoice Amount: 700 63 63 826

Payments Received Account No: 101014172155 User Name:101014172155

RefNo Txn Date Details Amount Total Remarks

826 EBPP-Payment for subscriber -


P1-28353478 05/04/2021 Payment: Online Mode 826 101014172155

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


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 :
AccountNo : 101014172155 Subscriber Name : J ... PHANINDRA UserName : 101014172155
Bill Number : TG-B1-49906519

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