Invoice

(Original for the Receipient)

Name : SIVA V
Address : D NO 14/1-91 SALEM MAIN ROAD RAMAN NAGAR
POST VEERAKALPUDUR METTUR SALEM User Id : 103016649776
Chennai Account No : 103016649776
Tamil Nadu Invoice No. : TN-B1-49848272
India Invoice Date : 01/05/2021
ATRIA CONVERGENCE Zip Code: 636403 Invoice Period : May/2021
TECHNOLOGIES LIMITED, Due Date : 15/05/2021
Home : 7339536145
Block No:143 at Old Door No .30-C,
Mobile : 8610802610
South Boag Road, New No.6,
Chevalier Shivaji Ganesan Road, GSTIN : 0
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

780.39 780.39 0 588.82 588.82 588.82 688.82

Invoice Charges Account No: 103016649776 User Name:103016649776

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- 01/05/2021 - Internet SPECIAL Per

49848272,2 01/05/2021 31/05/2021 telecommunications 998422 DISCOUNT -50 Month 31 days 0 -50 9 -4.5 9 -4.5 -59
services

TN-B1- 01/05/2021 - Internet Per

01/05/2021 telecommunications 998422 ACT Starter 1M 549 31 days 0 549 9 49.41 9 49.41 647.82
49848272,3 31/05/2021 Month
services

Sub Total: 499 44.91 44.91 588.82

Invoice Amount: 499 44.91 44.91 588.82

Payments Received Account No: 103016649776 User Name:103016649776

RefNo Txn Date Details Amount Total Remarks

780.39 PAYTMPayment for subscriber -

P1-28601030 09/04/2021 Payment: Online Mode 780.39
103016649776

Payments : 780.39

Total Payments : 780.39

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 : 103016649776 Subscriber Name : SIVA V UserName : 103016649776

Bill Number : TN-B1-49848272