TAX INVOICE (Original for the Receipient)

ATRIA CONVERGENCE TECHNOLOGIES LIMITED,

VANI S Block No:143 at Old Door No .30-C,
NO-164/4 CRYSTAL HOMES FLATS SECOND South Boag Road, New No.6, Chevalier Shivaji Ganesan Road,
FLOOR DOOR NO-S2, SRI AMBAL NAGAR, Chennai-600017.
KOVUR
Ph.No : 9121212121,7288999999
Chennai
E-mail : helpdesk.chn@actcorp.in
Tamil Nadu
GSTIN : 33AACCA8907B1Z5
India
600128
Home : 8124885537
Mobile : 9962412235
User Id : 103643485508
Account No : 103643485508
Invoice No. : TN-B1-78520260
GSTIN :

Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
Sep, 2022 01/09/2022 ₹1,943.46 15/09/2022 ₹2,043.46

Account Summary This Month's Summary

Previous Due (A) ₹0 Total Charges ₹1,647.00

Invoice Amount (B) ₹1,943.46 CGST ₹148.23

Adjustments (C) ₹0 SGST ₹148.23

Payments Received (D) ₹0

Balance Amount (A+B-C-D) ₹1,943.46 Total ₹1,943.46

Account No: 103643485508

Invoice Charges User Name:103643485508

Plan Name From Date To Date Quantity Rental Net Amount

ACT Starter 3M 13/09/2022 12/12/2022 91 days 1647 1,647
Sub Total: 1,647
 Account No: 103643485508
Tax Details User Name:103643485508

CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
ACT Starter 3M 998422 1,647 9 148.23 9 148.23 296.46
Sub Total: 148.23 148.23 296.46

INVOICE AMOUNT: 1,647 148.23 148.23 1,943.46

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 Tamil Nadu 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