TAX INVOICE (Original for the Receipient)

I NITHIN KUMAR ATRIA CONVERGENCE TECHNOLOGIES LIMITED,

Satya Boulevard, 1st Floor, No. 2-10-874/6, S.No 560,Subedari,
h no 16-3-1032/a
Above Yamaha Showroom, Near Forest office, Waddepally, Hanmakonda, Warangal 380015.
Warangal
Ph.No : 9121212121,7288999999
Telangana
India www.actcorp.in
E-mail : support@actcorp.in
506002
GSTIN : 36AACCA8907B1ZZ
Home : 8801304853
Mobile : 8008771098
User Id : 115427321454
Account No : 115427321454
Invoice No. : TG-B1-61356157
GSTIN :

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

Nov, 2021 01/11/2021 ₹656.82 10/11/2021 ₹681.82 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹656.82 Total Charges ₹599.00

Invoice Amount (B) ₹706.82 CGST ₹53.91
Adjustments (C) ₹-50 SGST ₹53.91
Payments Received (D) ₹656.82

Balance Amount (A+B-C-D) ₹656.82 Total ₹706.82

Account No: 115427321454

Invoice Charges User Name:115427321454

Plan Name From Date To Date Quantity Rental Net Amount

WRGL ACT Swift 599 01/11/2021 30/11/2021 30 days 599 599

Sub Total: 599

 Account No: 115427321454
Tax Details User Name:115427321454

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

WRGL ACT Swift 599 998422 599 9 53.91 9 53.91 107.82

Sub Total: 53.91 53.91 107.82

INVOICE AMOUNT: 599 53.91 53.91 706.82

Account No: 115427321454

Adjustments User Name:115427321454

Txn Date Package/Goods Description Description Adjustment Amount

29/10/2021 Internet telecommunications services Special Discount -42.37

Adjustments: -42.37

Account No: 115427321454

Adjustments Tax User Name:115427321454

CGST SGST
Description HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount

Special Discount 998422 -42.37 9 -3.81 9 -3.81 -7.63

Adjustments : -3.81 -3.81 -7.63

Account No: 115427321454

Payments Received User Name:115427321454

RefNo Txn Date Details Amount Total Remarks

P1-35614336 09/10/2021 Payment: Online Mode 656.82 656.82 PAYTMPayment for subscriber - 115427321454

Payments : 656.82

Total Payments : 656.82

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 Telangana 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