(Original for the Receipient)

Name : Abuturab Bohra

Address : Hitex Road, Hanuman Nagar, Green Hamlet,

Kothaguda, Hyderabad, Telangana 500084, India User Id : 101432148105
Hyderabad Account No : 101432148105
Telangana Invoice No. : JK-H1-58184129
India Invoice Date : 01/10/2020
ATRIA CONVERGENCE Zip Code: 999999 Invoice Period : Oct/2020
TECHNOLOGIES LIMITED, Due Date : 10/10/2020
Home : 9952396910
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

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

0 0 0 2100 0 2100 2,125

Invoice Charges Account No: 101432148105 User Name:101432148105

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

01/10/2020 - Internet
JK-H1- A- Max- Monthly
01/10/2020 telecommunications 998422 2100 31 days 0 1,779 9 160.1 9 160.1 2,100.2
58184129 31/10/2020 Pro 2100
services

Sub Total: 1,779 160.1 160.1 2,100.2

Invoice Amount: 1,779 160.1 160.1 2,100

Payments Received Account No: 101432148105 User Name:101432148105

RefNo Txn Date Details Amount Total Remarks

E!-45268102 01/10/2020 Payment: Online Mode 2,100 2,100

Payments : 2,100

Total Payments : 2,100

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 : 101432148105 Subscriber Name : Abuturab Bohra UserName : 101432148105

Bill Number : JK-H1-58184129