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  • Tax Invoice Prameshwar Kumar: Billing Period Invoice Date Amount Payable Due Date Amount After Due Date

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    Prameshwar Kumar
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    This tax invoice from Atria Convergence Technologies Limited provides billing details for Prameshwar Kumar's internet service for the month of May 2022. The total amount due is Rs. 826 with a due date of May 10th, 2022. The charges include Rs. 700 for the internet plan, Rs. 63 CGST tax, and Rs. 63 SGST tax. A previous payment of Rs. 826 was made on April 9th, 2022, so the current balance is Rs. 826 due.

    Original Description:

    Original Title

    INV-TG-B1-71709859-101006996066-MAY-2022

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    This tax invoice from Atria Convergence Technologies Limited provides billing details for Prameshwar Kumar's internet service for the month of May 2022. The total amount due is Rs. 826 with a due date of May 10th, 2022. The charges include Rs. 700 for the internet plan, Rs. 63 CGST tax, and Rs. 63 SGST tax. A previous payment of Rs. 826 was made on April 9th, 2022, so the current balance is Rs. 826 due.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    24 views2 pages

    Tax Invoice Prameshwar Kumar: Billing Period Invoice Date Amount Payable Due Date Amount After Due Date

    Uploaded by

    Prameshwar Kumar
    This tax invoice from Atria Convergence Technologies Limited provides billing details for Prameshwar Kumar's internet service for the month of May 2022. The total amount due is Rs. 826 with a due date of May 10th, 2022. The charges include Rs. 700 for the internet plan, Rs. 63 CGST tax, and Rs. 63 SGST tax. A previous payment of Rs. 826 was made on April 9th, 2022, so the current balance is Rs. 826 due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    TAX INVOICE (Original for the Receipient)

    PRAMESHWAR KUMAR ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


    8-2-618/1/2, Road No 11,
    H No 202, Plot No 200, Gayatrinagar, Allapur,
    Borabanda Banjara Hills, Hyderabad, Telangana 500034.
    Hyderabad Ph.No : 9121212121,7288999999
    Telangana www.actcorp.in
    India E-mail : support@actcorp.in
    500018 GSTIN : 36AACCA8907B1ZZ
    Home : 9392776755
    Mobile : 9032581441
    User Id : saha6984@gmail.com
    Account No : 101006996066
    Invoice No. : TG-B1-71709859
    GSTIN : 0

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

    May, 2022 01/05/2022 ₹826 10/05/2022 ₹851 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹826 Total Charges ₹700.00


    Invoice Amount (B) ₹826 CGST ₹63.00
    Adjustments (C) ₹0 SGST ₹63.00
    Payments Received (D) ₹826

    Balance Amount (A+B-C-D) ₹826 Total ₹826

    Account No: 101006996066


    Invoice Charges User Name:saha6984@gmail.com

    Plan Name From Date To Date Quantity Rental Net Amount

    A Max 700 1M 01/05/2022 31/05/2022 31 days 700 700

    Sub Total: 700


    Account No: 101006996066
    Tax Details User Name:saha6984@gmail.com

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

    A Max 700 1M 998422 700 9 63 9 63 126

    Sub Total: 63 63 126

    INVOICE AMOUNT: 700 63 63 826

    Account No: 101006996066


    Payments Received User Name:saha6984@gmail.com

    RefNo Txn Date Details Amount Total Remarks

    P1-42984558 09/04/2022 Payment: Online Mode 826 826 INSTAPAY-Payment for subscriber - 101006996066

    Payments : 826

    Total Payments : 826

    Terms and Conditions

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


    2. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post 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

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