Scribd Logo
Upload

Welcome to Scribd!

  • Wifi 2

    Uploaded by

    mayank
    7 views1 page
    This tax invoice from Atria Convergence Technologies Limited provides billing details for Vaishali Singh for the month of September 2023. It lists the billing period as September 2023, an invoice date of 1st September 2023, an amount payable of Rs. 8,389.95 and a due date of 15th September 2023. The account summary shows the previous due, invoice amount, adjustments and payments received to give a balance amount of Rs. 8,389.95 that is due.

    Original Description:

    Original Title

    Wifi2

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This tax invoice from Atria Convergence Technologies Limited provides billing details for Vaishali Singh for the month of September 2023. It lists the billing period as September 2023, an invoice date of 1st September 2023, an amount payable of Rs. 8,389.95 and a due date of 15th September 2023. The account summary shows the previous due, invoice amount, adjustments and payments received to give a balance amount of Rs. 8,389.95 that is due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Wifi 2

    Uploaded by

    mayank
    This tax invoice from Atria Convergence Technologies Limited provides billing details for Vaishali Singh for the month of September 2023. It lists the billing period as September 2023, an invoice date of 1st September 2023, an amount payable of Rs. 8,389.95 and a due date of 15th September 2023. The account summary shows the previous due, invoice amount, adjustments and payments received to give a balance amount of Rs. 8,389.95 that is due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TAX INVOICE (Original for the Receipient)

    VAISHALI SINGH
    ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
    306, Balaji Elegance, Golden Heights M.NO.1/2,
    Whitefield, Karnataka
    59TH C Cross,4TH M Block
    India
    Rajajinagar, Bangalore, 560010
    560102 Ph.No : 9121212121,7288999999
    Home : 8318645465 E-mail : helpdesk@actcorp.in
    Mobile : GSTIN : 29AACCA8907B1ZU
    User Id : 102649090945
    Account No : 102649090953
    Invoice No. : KA-B1-95020987
    GSTIN :

    Billing Period Invoice Date Amount Payable Due Date Amount After Due Date

    Sep, 2023 01/09/2023 8,389.95 15/09/2023 8,539.95 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹0.15 Total ₹ 7,110.00


    Invoice Amount (B) ₹8,389.8 Charges ₹639.90
    Adjustments (C) ₹0 CGST ₹639.90
    Payments Received (D) ₹0 SGST
    Balance Amount (A+B-C-D) ₹8,389.95
    Total ₹8,389.8

    You might also like