10/12/21, 11:25 AM ACT Invoice

TAX INVOICE (Original for the Recipient)

Jaganath Vattikunta ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
8-2-618/1/2, Road No 11,
5th Cross Rd, Krishna Nagar,
Colony, Kurnool, Andhra Pradesh 518002 Banjara Hills, Hyderabad, Telangana 500034.
Ph.No : 9121212121,7288999999
India
www.actcorp.in
518002
E-mail : support@actcorp.in
Home : 9590607844
GSTIN : 36AACCA8907B1ZZ
Mobile :9590607844
User Id : 101591882168
Account No : 101591882168
Invoice No. : AP-B1-58717661
GSTIN :

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

Nov 2021 01/11/2021 ₹1,563.50 12/12/2021 ₹1,588.50 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹957.75 Total Charges ₹1,325.00

Invoice Amount (B) ₹1,563.50 CGST ₹119.25
Adjustments (C) ₹.00 SGST ₹119.25
Payments Received (D) ₹957.75

Balance Amount (A+B-C-D) ₹1,563.50 Total ₹1,563.50

Account No: 101591882168

Invoice Charges User Name:101591882168

Plan Name From Date To Date Quantity Rental Net Amount

A Max 1325 1M Fest 01/11/2021 30/11/2021 30 days 1325 1,325.00

Sub Total: 1,325.00

1/2
10/12/21, 10:40 AM ACT Invoice

Account No: 101591882168

Tax Details User Name:101591882168

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

A Max 1325 1M Fest 998422 1,325.00 9 119.25 9 119.25 238.50

Sub Total: 119.25 119.25 238.50

INVOICE AMOUNT: 1,325.00 119.25 119.25 1,563.50

Account No: 101591882168

Payments Received User Name:101591882168

RefNo Txn Date Details Amount Total Remarks

P1-33156744 10/12/2021 Payment: Online Mode 957.75 957.75 EBPP-Payment for subscriber - 101591882168

Payments : 957.75

Total Payments : 957.75

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

2/2