TAX INVOICE (Original for the Receipient)

Dwaraka N ATRIA CONVERGENCE TECHNOLOGIES LIMITED,

Block No:143 at Old Door No .30-C,
55, 10th Main Rd, AK Block, Anna Nagar, Chennai, Tamil
Nadu 600040, India South Boag Road, New No.6, Chevalier Shivaji Ganesan Road,
Chennai Chennai-600017.
Tamil Nadu Ph.No : 9121212121,7288999999
India E-mail : helpdesk.chn@actcorp.in
999999 GSTIN : 33AACCA8907B1Z5
Home : 9790846565
Mobile :
User Id : 103561266264
Account No : 103561266264
Invoice No. : TN-B1-54989058
GSTIN :

Billing Period Invoice Date Amount Payable Due Date Amount After Due Date

Dec, 2021 01/12/2021 ₹7,611 15/12/2021 ₹7,761 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹0 Total Charges ₹6,450.00

Invoice Amount (B) ₹7,611 CGST ₹580.50
Adjustments (C) ₹0 SGST ₹580.50
Payments Received (D) ₹0

Balance Amount (A+B-C-D) ₹7,611 Total ₹7,611

Account No: 103561266264

Invoice Charges User Name:103561266264

Plan Name From Date To Date Quantity Rental Net Amount

CHNACT Blast Promo 6M + 2M 03/12/2021 02/08/2022 243 days 6450 6,450

Sub Total: 6,450

 Account No: 103561266264
Tax Details User Name:103561266264

CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount

CHNACT Blast Promo 6M + 2M 998422 6,450 9 580.5 9 580.5 1,161

Sub Total: 580.5 580.5 1,161

INVOICE AMOUNT: 6,450 580.5 580.5 7,611

Terms and Conditions

1. 18% interest will be levied on overdue payments.

2. ACT Shall levy late fee charge in case the bill is paid after the due date.
3. In case of overdue/ defaults, the right to deactivate your services, is reserved.
4. All disputes are subject to Tamil Nadu jurisdiction.
5. Unless otherwise stated,tax on this invoice is not payable under reverse charge.
6. This Invoice is system generated hence signature and stamp is not required.

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