Scribd
Upload
495 views2 pages

Invoice for ACT Internet Services

This invoice from Atria Convergence Technologies Limited is for internet and telecommunication services provided to Gongalla Naveen for the period of August 2019. It details the charges for the ACT Storm 6M + WIFI_FT package at a rate of Rs. 6,954 per semiannual period, along with CGST and SGST amounts. The total amount due is Rs. 8,205.72 to be paid by August 15, 2019. The document also provides payment details and terms and conditions for the services.

Uploaded by

naveen
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
495 views2 pages

Invoice for ACT Internet Services

This invoice from Atria Convergence Technologies Limited is for internet and telecommunication services provided to Gongalla Naveen for the period of August 2019. It details the charges for the ACT Storm 6M + WIFI_FT package at a rate of Rs. 6,954 per semiannual period, along with CGST and SGST amounts. The total amount due is Rs. 8,205.72 to be paid by August 15, 2019. The document also provides payment details and terms and conditions for the services.

Uploaded by

naveen
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

(Original for the Receipient)

Name : GONGALLA NAVEEN


Address : NO B404 KEERTHI RENDEZVOUS APPARTMENTS
1ST MAIN ROAD 16TH E CROSS UDAYANAGAR EXTENSION User Id : 102898179523
Bangalore Account No : 102898179523
Karnataka Invoice No. : KA-B1-17090381
India Invoice Date : 01/08/2019
ATRIA CONVERGENCE Zip Code: 560016 Invoice Period : Aug/2019
TECHNOLOGIES LIMITED, Due Date : 15/08/2019
Home : 8074305704
Golden Heights [Link].1/2,
Mobile :
59TH C Cross,4TH M Block
GSTIN :
Rajajinagar, Bangalore, 560010
[Link] : 9121212121,7288999999
E-mail : [Link]@[Link]
GSTIN : 29AACCA8907B1ZU

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

0 8,206 0 8,205.72 -0.28 0 0

Invoice Charges Account No: 102898179523 User Name:102898179523

HSN Package/Goods Taxable CGST CGST SGST SGST Amount


Txn No Txn Date Period Description Code Description Rate Unit Quantity Discount Amount Rate Amount Rate Amount Incl. Tax
% %

KA-B1- 14/07/2019 - Internet ACT Storm 6M + Per 184


17090381,2 14/07/2019 13/01/2020 telecommunications 9984 WIFI_FT 6954 SemiAnnual days 0 6,954 9 625.86 9 625.86 8,205.72
services

Sub Total: 6,954 625.86 625.86 8,205.72

Invoice Amount: 6,954 625.86 625.86 8,205.72

Payments Received Account No: 102898179523 User Name:102898179523

RefNo Txn Date Details Amount Total Remarks

P1-7049391 14/07/2019 Payment: Cheque Mode 8,206 8,206

Payments : 8,206

Total Payments : 8,206

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 Karnataka 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 : 102898179523 Subscriber Name : GONGALLA NAVEEN UserName : 102898179523
Bill Number : KA-B1-17090381

You might also like