Invoice

(Original for the Receipient)

Name : Saravanan.G .
Address : Plot no.1282, Ramnagar 17th mainroad, Madipakkam,
Chennai.,.,.,600091 User Id : 103556719105
Chennai Account No : 103556719105
Tamil Nadu Invoice No. : TN-B1-51290921
India Invoice Date : 01/05/2021
ATRIA CONVERGENCE Zip Code: 600091 Invoice Period : May/2021
TECHNOLOGIES LIMITED, Due Date : 15/05/2021
Home : 9840526068
Block No:143 at Old Door No .30-C,
Mobile :
South Boag Road, New No.6,
Chevalier Shivaji Ganesan Road, GSTIN :
Chennai-600017.
Ph.No : 9121212121,7288999999
E-mail : helpdesk.chn@actcorp.in
GSTIN : 33AACCA8907B1Z5

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

0 7,222 0 7,221.6 -0.4 0 0

Invoice Charges Account No: 103556719105 User Name:103556719105

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- 24/04/2021 - Internet CHNACT Blaze 6M + Per 7

51290921,2 24/04/2021 23/11/2021 telecommunications 998422 1M+ WIFI 6120 Months 214 days 0 6,120 9 550.8 9 550.8 7,221.6
services

Sub Total: 6,120 550.8 550.8 7,221.6

Invoice Amount: 6,120 550.8 550.8 7,221.6

Payments Received Account No: 103556719105 User Name:103556719105

RefNo Txn Date Details Amount Total Remarks

P1-29235039 23/04/2021 Payment: Online Mode 7,222 7,222

Payments : 7,222

Total Payments : 7,222

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

 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 : 103556719105 Subscriber Name : Saravanan.G . UserName : 103556719105
Bill Number : TN-B1-51290921