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Inv TN B1 134263361 103471484408 December 2024

This document is a tax invoice for Karthick D from Atria Convergence Technologies Limited, detailing an amount payable of ₹2,006 for the billing period of December 2024. It includes a breakdown of charges, taxes, and payment received, along with terms and conditions regarding overdue payments. The invoice is system-generated and does not require a signature or stamp.

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D Kar Thick
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11 views2 pages

Inv TN B1 134263361 103471484408 December 2024

This document is a tax invoice for Karthick D from Atria Convergence Technologies Limited, detailing an amount payable of ₹2,006 for the billing period of December 2024. It includes a breakdown of charges, taxes, and payment received, along with terms and conditions regarding overdue payments. The invoice is system-generated and does not require a signature or stamp.

Uploaded by

D Kar Thick
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
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TAX INVOICE (Original for the Receipient)


KARTHICK D ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
Block No:143 at Old Door No .30-C,
5/23 PILLAIYAR KOVIL STREET KASPAPURAM
MAPPEDU JUNCATION MADAMBAKKAM, South Boag Road, New No.6, Chevalier Shivaji Ganesan Road,
Chennai Chennai-600017.
Tamil Nadu Ph.No : 9121212121,7288999999
India E-mail : [email protected]
600126 GSTIN : 33AACCA8907B1Z5
Home : 8778860841
Mobile : 8778860841
User Id : 103471484408
Account No : 103471484408
Invoice No. : TN-B1-134263361

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

Dec, 2024 01/12/2024 ₹2,006 15/12/2024 ₹2,106.00 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹2,006.00 Total Charges ₹1,700.00


Invoice Amount (B) ₹2,006.00 CGST ₹153.00
Adjustments (C) ₹0 SGST ₹153.00
Payments Received (D) ₹2,006.00

Balance Amount (A+B-C-D) ₹2,006.00 Total ₹2006.00

Account No: 103471484408


Invoice Charges User Name:103471484408

Plan Name From Date To Date Quantity Rental Net Amount

CHN ACT Blast Promo 01/12/2024 31/12/2024 31 days 1700 1,700

Sub Total: 1,700


Account No: 103471484408
Tax Details User Name:103471484408

CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount

CHN ACT Blast Promo 998422 1,700 9 153 9 153 306.00

Sub Total: 153 153 306.00

INVOICE AMOUNT: 1,700 153.00 153.00 2006.00

Account No: 103471484408


Payments Received User Name:103471484408

RefNo Txn Date Details Amount Total Remarks

P1-81429201 01/11/2024 Payment: Online Mode 2006.00 2006.00 INSTAPAY-Payment for subscriber - 103471484408

Payments : 2006.00

Total Payments : 2,006.00

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 Tamil Nadu 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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