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Invoice

This document is a tax invoice for Jaya Krishna M from Atria Convergence Technologies Limited, detailing an amount payable of ₹996.1 for May 2024, with a due date of immediate payment. It includes terms regarding late fees, interest on overdue payments, and service deactivation for defaults. The invoice is system-generated and does not require a signature or stamp.

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kishna
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0% found this document useful (0 votes)
15 views2 pages

Invoice

This document is a tax invoice for Jaya Krishna M from Atria Convergence Technologies Limited, detailing an amount payable of ₹996.1 for May 2024, with a due date of immediate payment. It includes terms regarding late fees, interest on overdue payments, and service deactivation for defaults. The invoice is system-generated and does not require a signature or stamp.

Uploaded by

kishna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TAX INVOICE (Original for the Receipient)

JAYA KRISHNA M ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


No. 43-9-141, Sri Gayatri Towers, 3rd Floor, Sri Kanya Main Road,
srikrishnachatrikatowers,MIG-41, Marripalem,
Visakhapatnam, Andhra Pradesh 530018, India,vuda TSN Colony, Dondaparthi
community hall Visakhapatnam - 530 016.
Visakhapatnam Ph.No : 9121212121,7288999999
Andhra Pradesh E-mail: helpdesk@actcorp.in
India GSTIN : 37AACCA8907B1ZX
530018
Home : 7396654619
Mobile : 9849956604
User Id : 107239759285
Account No : 107239759285
Invoice No. : AP-B1-120427551

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

May, 2024 01/05/2024 ₹996.1 IMMEDIATE ₹1,096.1 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹996.1 Total Charges ₹0


Invoice Amount (B) ₹0 CGST ₹0
Adjustments (C) ₹0 SGST ₹0
Payments Received (D) ₹0

Balance Amount (A+B-C-D) ₹996.1 Total ₹0

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 Andhra Pradesh 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

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