(Original for the Receipient)

Name
: SHIBU LIJACK

Address : Site 34, Saraswathi Nagar User Id : 108015350409

Coimbatore Account No : 108015350409
Tamil Nadu Invoice No. : TN-B1-2468297
India Invoice Date :
01/08/2021
ATRIA
CONVERGENCE Zip Code: 641042 Invoice Period :
August/2021
TECHNOLOGIES LIMITED, Home : 2468297432 Due
Date :
24/08/2021
TVH Beliciaa Towers, Tower I 10th Mobile : 8056636555
Floor
GSTIN : 0
Block No. 94, MRC Nagar
Chennai-600 031
Ph.No : 9121212121,7318999999
E-mail : helpdesk.cbe@actcorp.in
GSTIN : 33AACCA8907B1Z5

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

0 0 0 3,538.82 3,538.82 3,538.82 3,638.82

Invoice Charges Account No: 108015350409 User Name:108015350409

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

Internet
TN-B1- 01/08/2021
- CBEACT
01/08/2021 telecommunications 998422 2999 31 days 0 2,999 9 269.91 9 269.91 3,538.82
2468297,3 31/08/2021 Remarkable
services

Sub Total: 2,999 269.91 269.91 3,538.82

Invoice Amount: 2,999 269.91 269.91 3,538.82

Registered office address: No. 1, 2nd and 3rd Floor, Indian

Express Building, Queens Road, Bangalore - 560001.
CIN no: U72900KA2000PLC027290 Tel: 08043184318 Fax no:
080-43184200

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 Tamil Nadu

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 : 108015350409 Subscriber Name : SHIBU LIJACK UserName : 108015350409

Bill Number : TN-B1-2468297