ACT Invoice Page 1 of 2

(Original for the Receipient)

Name : JAGANNATH S K
Address : H No. 896, 5th Cross, Chowdeshwari
Layout, Tulasi Theater Road, Marathalli User Id : 10577365
BANGALORE-560037 Account No :
India, 102002886639 Invoice No. :
KA2210220959 Invoice
Home : 080
ATRIA CONVERGENCE TECHNOLOGIES LIMITED, Date : 01/04/2022
Mobile : 9606184392
Golden Heights M.NO.1/2, Invoice Period : 01/03/2022-
GSTIN :
59TH C Cross,4TH M Block 31/03/2022 Due Date : 15/04/2022
Rajajinagar, Bangalore,560010
Ph.No : 080-42840000
E-mail : helpdesk.blr@actcorp.in
GSTIN : 29AACCA8907B1ZU

Previous Due Payments Received ₹ Adjustments ₹ Current Charges ₹ Invoice Amount Amount Payable ₹ Amount Payable After Due Date ₹
(If paid after 15th of the month)
₹ ₹
2358.82 0.00 2358.82 2358.82 Dr 2458.82 Dr
2358.82 2358.82

Invoice Charges Account No: 102002886639 User Name:10577365

Txn Service/Goods SAC/HSN Package/Goods Taxable CGST CGST SGST SGST Amount
Txn No Period Rate Unit Quantity Discount
Date Description Code Description Amount Rate % Amount Rate % Amount Incl. Tax

01- Internet Per

01/03/2022 31 days 0 1999.00 9 179.91 9 179.91 2358.82
10227141564 APR- telecommunications 9984 ACT Incredible 1999.00
31/03/2022 Month
21 services

Sub Total: 1999 179.91 179.91 2358.82

Invoice Amount: 1999.00 179.91 179.91 2358.82

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. 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 KARNATAKA jurisdiction.

7. Unless otherwise stated,tax on this invoice is not payable under reverse charge.
ACT Invoice Page 2 of 2

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 : 102002886639 Subscriber Name : JAGANNATH S K UserName : 10577365
Bill Number : KA2210220959