(Original for the Receipient)

Name : Pavankumar balubadi .

Address : Hno 1-648 kurugonda, ojili User Id : 101530576838
Guder, Nellore Account No : 101530576838
Andhra pradesh Invoice No. : TG-B1-49587049
India
ATRIA CONVERGENCE Zip Code: 524402 InvoiceDate:01/05/2022
TECHNOLOGIES LIMITED, InvoicePeriod: May/2022
Home :
8-2-618/1/2, Road No 11, Mobile: 6301992751 DueDate:10/05/2022
Gudur, Nellore ,Andhra pradesh GSTIN :
524101.
Ph.No : 9121212121,7288999999
www.actcorp.in
E-mail : support@actcorp.in
GSTIN : 36AACCA8907B1ZZ

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

619.5 29.5 -590 826 826 826 851

Invoice Charges Account No: 101530576838 User Name:101530576838

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

TG-B1- 01/05/2022- Internet Per

49581038,2 01/05/2022 telecommunications 998422 A Max 700 1M 700 Month 30days 0 700 9 63 9 63 826
31/05/2022 services

Sub Total: 700 63 63 826

Invoice Amount: 700 63 63 826

Adjustments Account No: 101530576838 User Name:101530576838

Txn Ref HSN Taxable CGST Rate CGST SGST Rate Amount
Invoice No. No. Txn Date Package/Goods Description Code Description Amount % Amount % SGST Amount Incl.
Tax

TG-B1- A1-6358773 Internet telecommunications 998422 Installation -500 9 -45 9 -45 -590
01/04/2022
47869337 services Charges

Adjustments: -500 0 -90 -590

Payments Received Account No: 101530576838 User Name:101530576838

RefNo Txn Date Details Amount Total Remarks

UPIINTENTPayment for
P1-27201643 04/05/2022 Payment: Online Mode 29.5 29.5
subscriber - 101530576838

Payments : 29.5

Total Payments : 29.5

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

5. In case of overdue/ defaults, the right to deactivate your services, is reserved.

6. All disputes are subject to Telangana 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 : 101530576838 Subscriber Name :Pavankumar balubadi . UserName : 101530576838
Bill Number : TG-B1-49581038