(Original for the Receipient)

Name : DURGATEJA GADI

Address : 14-1-210/71/6/A 3rdfloor PARVATHNAGAR
BORABANDA User Id : 101352469593
Hyderabad Account No : 101352469593
Telangana Invoice No. : TG-B1-28979665
India Invoice Date : 01/08/2020
ATRIA CONVERGENCE Zip Code: 500018 Invoice Period : Aug/2020
TECHNOLOGIES LIMITED, Due Date : 10/08/2020
Home : 9000846992
8-2-618/1/2, Road No 11,
Mobile :
Banjara Hills, Hyderabad, Telangana
500034. GSTIN :
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

-0.16 0 0 4,578.13 4,577.97 4,577.97 4,602.97

Invoice Charges Account No: 101352469593 User Name:101352469593

HSN Package/Goods Taxable CGST CGST SGST SGST Amount

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

TG-B1- 21/07/2020 - Internet ZEE5DISC Free

21/07/2020 telecommunications 998422 -83.9 Per Month 11 days 0 -29.77 9 -2.68 9 -2.68 -35.13
28979665,7 31/07/2020 period
services

Internet
TG-B1- 21/07/2020 -
28979665,6 21/07/2020 31/07/2020 telecommunications 998422 ZEE5 83.9 Per Month 11 days 0 29.77 9 2.68 9 2.68 35.13
services

TG-B1- 04/08/2020 - Internet Per

01/08/2020 telecommunications 998422 A-Max 700 6M 3850 184 days 0 3,850 9 346.5 9 346.5 4,543
28979665,8 03/02/2021 SemiAnnual
services

Internet
TG-B1- 01/08/2020 - ZEE5DISC Free
28979665,9 01/08/2020 20/08/2020 telecommunications 998422 period -83.9 Per Month 20 days 0 -54.13 9 -4.87 9 -4.87 -63.87
services

TG-B1- 01/08/2020 - Internet

28979665,10 01/08/2020 31/08/2020 telecommunications 998422 ZEE5 83.9 Per Month 31 days 0 83.9 9 7.55 9 7.55 99
services

Sub Total: 3,879.77 349.18 349.18 4,578.13

Invoice Amount: 3,879.77 349.18 349.18 4,578.13

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 : 101352469593 Subscriber Name : DURGATEJA GADI UserName : 101352469593

Bill Number : TG-B1-28979665