9/28/21, 4:21 PM ACT Invoice

Invoice
(Original for the Receipient)

Name : K . CHANDRAYYA

Address : DNO 53-29-5/3 KRM COLONY, NEAR RAMALAYAM

KRM COLONY User Id : 107345307586
Visakhapatnam Account No : 107345307586
Andhra Pradesh Invoice No. : AP-B1-48798103
India Invoice Date : 01/04/2021
ATRIA CONVERGENCE Zip Code: 530013 Invoice Period : Apr/2021
TECHNOLOGIES LIMITED, Due Date : 15/04/2021
Home : 8125395379
No. 43-9-141, Sri Gayatri Towers, 3rd
Floor, Sri Kanya Main Road, Mobile :
TSN Colony, Dondaparthi GSTIN :
Visakhapatnam - 530 016.
Ph.No : 9121212121,7288999999
E-mail: helpdesk.vizag@actcorp.in
GSTIN : 37AACCA8907B1ZX

Previous Due ₹ Payments Received ₹ Adjustments ₹ Invoice Amount ₹ Balance Amount ₹ Amount Payable ₹ Amount Payable ₹
If paid after due date

706.82 706.82 0 706.82 706.82 706.82 806.82

Invoice Charges Account No: 107345307586 User Name:107345307586

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

AP-B1- 01/04/2021 - Internet Per

48798103,2 01/04/2021 30/04/2021 telecommunications 998422 VIZ ACT Silver 599 Month 30 days 0 599 9 53.91 9 53.91 706.82
services

Sub Total: 599 53.91 53.91 706.82

Invoice Amount: 599 53.91 53.91 706.82

Payments Received Account No: 107345307586 User Name:107345307586

RefNo Txn Date Details Amount Total Remarks

706.82 PAYTM-Payment for subscriber -

P1-27465355 09/03/2021 Payment: Online Mode 706.82 107345307586

Payments : 706.82

Total Payments : 706.82

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

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9/28/21, 4:21 PM ACT Invoice

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 Andhra Pradesh 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 : 107345307586 Subscriber Name : K . CHANDRAYYA UserName : 107345307586

Bill Number : AP-B1-48798103

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