TAX INVOICE (Original for the Receipient)

RAJESH J ATRIA CONVERGENCE TECHNOLOGIES LIMITED,

FLAT G5 A BLOCK 38 1ST MAIN ROAD 3RD Golden Heights M.NO.1/2,
CROSS MUNESHWARA LAYOUT 59TH C Cross,4TH M Block
KODDICHIKKANAHALLI Rajajinagar, Bangalore, 560010
Bangalore Ph.No : 9121212121,7288999999
Karnataka E-mail : helpdesk.blr@actcorp.in
India GSTIN : 29AACCA8907B1ZU
560076
Home : 9916416534
Mobile : 080
User Id : 10889913
Account No : 102008344123
Invoice No. : KA-B1-75768701
GSTIN : 0

Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
Jul, 2022 01/07/2022 ₹0 15/07/2022 ₹0

Account Summary This Month's Summary

Previous Due (A) ₹0.3 Total Charges ₹-22.37

Invoice Amount (B) ₹-26.4 CGST ₹-2.01

Adjustments (C) ₹0 SGST ₹-2.01

Payments Received (D) ₹0

Balance Amount (A+B-C-D) ₹-26.1 Total ₹-26.4

Account No: 102008344123

Invoice Charges User Name:10889913

Plan Name From Date To Date Quantity Rental Net Amount

ZEE5 17/06/2022 30/06/2022 14 days 83.9 -39.15
ZEE5DISC Free period 17/06/2022 22/06/2022 6 days -83.9 16.78
Sub Total: -22.37
 Account No: 102008344123
Tax Details User Name:10889913

CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
ZEE5 998422 -39.15 9 -3.52 9 -3.52 -7.05
ZEE5DISC Free period 998422 16.78 9 1.51 9 1.51 3.02
Sub Total: -2.01 -2.01 -4.03

INVOICE AMOUNT: -22.37 -2.01 -2.01 -26.4

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.
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