TAX INVOICE (Original for the Receipient)

ATRIA CONVERGENCE TECHNOLOGIES LIMITED,

D VARA PRASAD 8-2-618/1/2, Road No 11,
Flat no: 402 vaibhav Arcade Mathrusree Nagar Banjara Hills, Hyderabad, Telangana 500034.
Hafeezpet miyapur Ph.No : 9121212121,7288999999
Hyderabad www.actcorp.in
Telangana E-mail : helpdesk@actcorp.in
India GSTIN : 36AACCA8907B1ZZ
500009
Home : 9866095962
Mobile : 040
User Id : dasari_vp23@yahoo.co.in
Account No : 101003789746
Invoice No. : TG-B1-88173907
GSTIN : 0

Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
Jan, 2023 01/01/2023 ₹3,628.5 10/01/2023 ₹3,628.5

Account Summary This Month's Summary

Previous Due (A) ₹3,628.5 Total Charges ₹3,075.00

Invoice Amount (B) ₹3,628.5 CGST ₹276.75

Adjustments (C) ₹0 SGST ₹276.75

Payments Received (D) ₹3,628.5

Balance Amount (A+B-C-D) ₹3,628.5 ₹3,628.5
Total

Account No: 101003789746

Invoice Charges User Name:dasari_vp23@yahoo.co.in

Plan Name From Date To Date Quantity Rental Net Amount

A-Max 1075 01/01/2023 31/01/2023 31 days 3075 3,075
Sub Total: 3,075
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