logo

TAX INVOICE (Original for the Receipient)

Naveen Prasad S
ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
8,2,22, 1 ST FLOOR, 19 TH MAIN, 1 ST E CROSS,
BTM 1 ST STAGE, BANGALORE Golden Heights M.NO.1/2,
Bangalore 59TH C Cross,4TH M Block
Rajajinagar, Bangalore, 560010
Karnataka
India Ph.No : 9121212121,7288999999
560029 E-mail : helpdesk.blr@actcorp.in
GSTIN : 29AACCA8907B1ZU
Home : 8754340878
Mobile :
User Id : 102538543429
Account No : 102538543429
Invoice No. : KA-B1-84318492
GSTIN :

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

June, 2022 01/06/2022 ₹2358.8 15/06/2022 ₹2458.8 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹2358.8 Total Charges ₹1999.00

Invoice Amount (B) ₹2358.8 CGST ₹179.9
Adjustments (C) ₹0 SGST ₹179.9
Payments Received (D) ₹2358.8

Balance Amount (A+B-C-D) ₹2358.8 Total ₹2358.8

ACT Fibernet

Account No: 102538543429

Invoice Charges User Name:102538543429

Plan Name From Date To Date Quantity Rental Net Amount

SPECIAL DISCOUNT 01/06/2022 30/06/2022 30 days 0 0

ACT Incredible 01/06/2022 30/06/2022 30 days 1999 1999

Sub Total: 1999

Account No: 102538543429

Tax Details User Name:102538543429

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

SPECIAL DISCOUNT 998422 -50 9 0 9 0 0

ACT Swift Internet 998422 710 9 179.9 9 179.9 359.8

Sub Total: 179.9 179.9 359.8

INVOICE AMOUNT: 1999 179.9 179.9 2358.8

Account No: 102538543429

Payments Received User Name:102538543429

RefNo Txn Date Details Amount Total Remarks

P1-43278307 13/06/2022 Payment: Online Mode 2358.8 2358.8 PAYTMPayment for subscriber - 102538543429

Payments : 2358.8

Total Payments : 2358.8

Terms and Conditions

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

2. ACT Shall levy late fee charge in case the bill is paid after the due date.
3. In case of overdue/ defaults, the right to deactivate your services, is reserved.
4. All disputes are subject to Karnataka 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.

Image

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