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  • Internet Bill For May-21

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    Rishabh Singh
    125 views3 pages
    This invoice from Atria Convergence Technologies Limited is for Rishabh Singh for internet services provided from May 1st to May 31st. The amount due is 883.82 rupees and is payable by May 15th. A previous balance of 883.82 rupees has already been received, so the amount payable is 883.82 rupees if paid on or before the due date or 983.82 rupees if paid after the due date.

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    Original Title

    Internet bill for may-21

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    This invoice from Atria Convergence Technologies Limited is for Rishabh Singh for internet services provided from May 1st to May 31st. The amount due is 883.82 rupees and is payable by May 15th. A previous balance of 883.82 rupees has already been received, so the amount payable is 883.82 rupees if paid on or before the due date or 983.82 rupees if paid after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    125 views3 pages

    Internet Bill For May-21

    Uploaded by

    Rishabh Singh
    This invoice from Atria Convergence Technologies Limited is for Rishabh Singh for internet services provided from May 1st to May 31st. The amount due is 883.82 rupees and is payable by May 15th. A previous balance of 883.82 rupees has already been received, so the amount payable is 883.82 rupees if paid on or before the due date or 983.82 rupees if paid after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    7/14/2021 https://mail-attachment.googleusercontent.com/attachment/u/1/?ui=2&ik=b228d05dd5&attid=0.

    1&permmsgid=msg-f:169859559091…

    (Original for the Receipient)

    Name : Rishabh Singh

    Address : plot number-27 adil nagar kalyanpur east LUCKNOW User Id : 119421797082
    Lucknow Account No : 119421797082
    Uttar Pradesh Invoice No. : UP-B1-50590982
    India Invoice Date : 01/05/2021
    ATRIA CONVERGENCE Zip Code: 226022 Invoice Period : May/2021
    TECHNOLOGIES LIMITED, Home : 8175090158 Due Date : 15/05/2021
    2nd Floor, TC/G-2/2 and TC/G-5/5, Mobile :
    Cyber heights, Vibhuti Khand, Gomti GSTIN :
    Nagar,
    Lucknow, UP - 226010
    Ph.No : 9121212121,7288999999
    E-mail : helpdesk.lkn@incredible.
    actcorp.in
    GSTIN : 09AACCA8907B1ZW

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

    883.82 883.82 0 883.82 883.82 883.82 983.82

    Invoice Charges Account No: 119421797082 User Name:119421797082

    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

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


    01/05/2021 telecommunications 998422 LKN ACT Silver-1M 749 31 days 0 749 9 67.41 9 67.41 883.82
    50590982,2 31/05/2021 Month
    services

    Sub Total: 749 67.41 67.41 883.82

    Invoice Amount: 749 67.41 67.41 883.82

    Payments Received Account No: 119421797082 User Name:119421797082

    RefNo Txn Date Details Amount Total Remarks

    UPIINTENTPayment for
    P1-28880385 13/04/2021 Payment: Online Mode 883.82 883.82
    subscriber - 119421797082

    Payments : 883.82

    Total Payments : 883.82

    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

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    ACT Fibernet

    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 Uttar Pradesh 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

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    Image

    Remittance Slip

    Mode Of Payment : Collection Date : Cash/Cheque/DD :


    Amount enclosed : EmployeeName : Bank & Branch Details :

    AccountNo : 119421797082 Subscriber Name : Rishabh Singh UserName : 119421797082

    Bill Number : UP-B1-50590982

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