You are on page 1of 4

TAX INVOICE (Original for the Receipient)

Prabagaran . ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


NO 59,/3 2ND CROSS LAKSHMIVENATAWARA Golden Heights M.NO.1/2,
ROAD ROAD VENKATAPPA LAYOUT M R 59TH C Cross,4TH M Block
PALAYA R T NAGAR Rajajinagar, Bangalore, 560010
Bangalore Ph.No : 9121212121,7288999999
Karnataka E-mail : helpdesk@actcorp.in
India GSTIN : 29AACCA8907B1ZU
560032
Home : 8553503877
Mobile :
User Id : 102440262952
Account No : 102440262952
Invoice No. : KA-B1-86722331
GSTIN :

Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
Dec, 2022 01/12/2022 ₹1,380.31 15/12/2022 ₹1,480.31

Account Summary This Month's Summary

Previous Due (A) ₹1,380.31 Total Charges ₹1,169.75

Invoice Amount (B) ₹1,380.31 CGST ₹105.28

Adjustments (C) ₹0 SGST ₹105.28

Payments Received (D) ₹1,380.31


Balance Amount (A+B-C-D) ₹1,380.31 Total ₹1,380.31

Account No: 102440262952


Invoice Charges User Name:102440262952

Plan Name From Date To Date Quantity Rental Net Amount


Late Payment Fee One Time One Time 1 84.75 84.75
ACT Blaze 01/12/2022 31/12/2022 31 days 1085 1,085
Sub Total: 1,169.75
Account No: 102440262952
Tax Details User Name:102440262952

CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
Late Payment Fee 998422 84.75 9 7.63 9 7.63 15.26
ACT Blaze 998422 1,085 9 97.65 9 97.65 195.3
Sub Total: 105.28 105.28 210.56

INVOICE AMOUNT: 1,169.75 105.28 105.28 1,380.31

Account No: 102440262952


Payments Received User Name:102440262952

RefNo Txn Date Details Amount Total Remarks


P1-52564302 17/11/2022 Payment: Online Mode 1,380.31 1,380.31 PAYTM-Payment for subscriber - 102440262952
Payments : 1,380.31
Total Payments : 1,380.31

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

You might also like