(Original

for the Receipient)

Name : Lavisetty Ramkumar

Address : 8-3-228/1187, Yousufguda, Hyderabad, Telangana

500045, User Id : 101511393424
Hyderabad Account No : 101511393424
Telangana Invoice No. : TG-B1-47832691
India Invoice Date : 01/03/2021
ATRIA CONVERGENCE Zip Code: 500045 Invoice Period : Mar/2021
TECHNOLOGIES LIMITED, Due Date : 10/03/2021
Home : 9533583547
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

426.32 426.32 0 826 826 826 851

Invoice Charges Account No: 101511393424 User Name:101511393424

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

Internet
TG-B1- 01/03/2021 - Per
01/03/2021 telecommunications 998422 A Max 700 1M 700 31 days 0 700 9 63 9 63 826
47832691,2 31/03/2021 Month
services

Sub Total: 700 63 63 826

Invoice Amount: 700 63 63 826

Payments Received Account No: 101511393424 User Name:101511393424

RefNo Txn Date Details Amount Total Remarks

PAYTM-Payment for subscriber -

P1-26480262 10/02/2021 Payment: Online Mode 426.32 426.32
101511393424

Payments : 426.32

Total Payments : 426.32

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 : 101511393424 Subscriber Name : Lavisetty Ramkumar UserName : 101511393424

Bill Number : TG-B1-47832691