TAX INVOICE (Original for the Receipient)

Sandeep D L
ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
253/B, 2nd B Main Rd, 1st phase Girinagar,
Golden Heights M.NO.1/2,
Banashankari Stage I, Banashankari, Bengaluru,
Karnataka 560085, India 59TH C Cross,4TH M Block
Bangalore Rajajinagar, Bangalore, 560010
Karnataka Ph.No : 9121212121,7288999999
India E-mail : helpdesk.blr@actcorp.in
560085 GSTIN : 29AACCA8907B1ZU
Home : 9886884797
Mobile :
User Id : 102470372286
Account No : 102470372286
Invoice No. : KA-B1-46157517
GSTIN :

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

Jul, 2021 01/07/2021 ₹1,681.50 15/07/2021 ₹1,681.50 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹.00 Total Charges ₹1,425.00

Invoice Amount (B) ₹1,681.50 CGST ₹128.25
Adjustments (C) ₹.00 SGST
₹128.25
Payments Received (D) ₹.00

Balance Amount (A+B-C-D) ₹1,681.50 Total ₹1,681.50

Account No: 102470372286

Invoice Charges User Name:102470372286

Plan Name From Date To Date Quantity Rental Net Amount

ACT Lightning 01/07/2021 31/07/2021 31 days 1425 1,425.00

 Sub Total: 1,425.00

Account No: 102470372286

Tax Details User Name:102470372286

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

ACT Lightning 998422 1,425.00 9 128.25 9 128.25 256.50

Sub Total: 128.25 128.25 256.5

INVOICE AMOUNT: 1,425.00 128.25 128.25 1,681.50

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 Karnataka 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