11/11/21, 9:07 AM ACT Invoice

Invoice
(Original for the Receipient)

Name : AJITHKUMAR E

Address : 1/2 Melpathi Road, Mantharakuppam, Gangaikondan, User Id : 3548550788

Neyveli Account No : 3548550788
Tamil Nadu Invoice No. : TN-B1-48668417
India Invoice Date : 01/10/2021
ATRIA CONVERGENCE Zip Code: 607802 Invoice Period : Oct/2021
TECHNOLOGIES LIMITED, Home : 9080675920 Due Date : 10/11/2021
TVH Beliciaa Towers, Tower I 10th Mobile :
Floor
GSTIN : 0
Block No. 94, MRC Nagar
Chennai-600 028
Ph.No : 9121212121,7288999999
E-mail : helpdesk.cbe@actcorp.in
GSTIN : 33AACCA8907B1Z5

Previous Due ₹ Payments Received ₹ Adjustments ₹ Invoice Amount ₹ Balance Amount ₹ Amount Payable ₹ Amount Payable ₹
If paid after due date

1,178.82 1,178.82 0 1,178.82 1,178.82 1,178.82 1,278.82

Invoice Charges Account No: 3548550788 User Name:3548550788

Txn No Txn Date Period Description HSN Package/Goods Rate Unit Quantity Discount Taxable CGST CGST SGST SGST Amount
Code Description Amount Rate % Amount Rate % Amount Incl. Tax

TN-B1- 01/10/2021 - Internet Per

48668417,2 01/10/2021 30/10/2021 telecommunications 998422 CBE ACT Sprint 999 Month 30 days 0 999 9 89.91 9 89.91 1,178.82
services

Sub Total: 999 89.91 89.91 1,178.82

Invoice Amount: 999 89.91 89.91 1,178.82

Payments Received Account No: 3548550788 User Name:3548550788

RefNo Txn Date Details Amount Total Remarks

1,178.82 CITRUS-Payment for subscriber

P1-14515469 11/03/2020 Payment: Online Mode 1,178.82 - 3548550788

Payments : 1,178.82

Total Payments : 1,178.82

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

Terms and Conditions

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11/11/21, 9:07 AM ACT Invoice

1. Cheques to be in favour of "M/s ATRIA CONVERGENCE TECHNOLOGIES LIMITED".

2. In case of cheque bounce, Rs.100/- penalty will be levied.

3. 18% interest will be levied on overdue payments

4. ACT Shall levy late fee charge in case the bill is paid after the due date

5. In case of overdue/ defaults, the right to deactivate your services, is reserved.

6. All disputes are subject to Tamil Nadu jurisdiction.

7. Unless otherwise stated,tax on this invoice is not payable under reverse charge.

8. This Invoice is system generated hence signature and stamp is not required

Remittance Slip

Mode Of Payment : Collection Date : Cash/Cheque/DD :

Amount enclosed : EmployeeName : Bank & Branch Details :

AccountNo : 3548550788 Subscriber Name : AJITHKUMAR E UserName : 3548550788

Bill Number : TN-B1-48668417

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