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