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Atria Convergence Technologies PVT - LTD, Due Date: 15/01/2017

This invoice from Atria Convergence Technologies Private Limited is for Vasav P's internet access and WiFi router subscription charges for the period of December 16, 2016 to June 15, 2017. The current charges are Rs. 3,790.10 with adjustments of Rs. 347.10 bringing the balance amount to Rs. 345.00 credit. Payments received of Rs. 3,788 have been applied leaving the balance as Rs. 345.00 credit. The invoice provides itemized charges and payments with terms and conditions.

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Vasav Panguluri
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4K views2 pages

Atria Convergence Technologies PVT - LTD, Due Date: 15/01/2017

This invoice from Atria Convergence Technologies Private Limited is for Vasav P's internet access and WiFi router subscription charges for the period of December 16, 2016 to June 15, 2017. The current charges are Rs. 3,790.10 with adjustments of Rs. 347.10 bringing the balance amount to Rs. 345.00 credit. Payments received of Rs. 3,788 have been applied leaving the balance as Rs. 345.00 credit. The invoice provides itemized charges and payments with terms and conditions.

Uploaded by

Vasav Panguluri
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
  • Invoice Overview
  • Terms and Conditions

2/6/2017 ACTInvoice

Name:VASAVP
UserId:109015112146
Address:537147,OPPKONAMESS,BESIDESTATE A/CNo:109015112146
BANKOFBIKNEERANDJAIPUR,4/17BRODIPET Bill:10911905347
GUNTUR BillDate:01/01/2017
India,520002
ATRIACONVERGENCE BillPeriod:16/12/201615/06/2017
Home: DueDate:15/01/2017
[Link],
GoldenHeights,59th'C'Cross, Mobile:9440146222
4th'M'Block,Rajajinagar,
Bangalore560010,Karanataka.
[Link]
Email:[Link]@[Link]

PreviousDue PaymentsReceived Adjustments CurrentCharges BalanceAmount BalanceAmount


(Ifpaidafter15thofthemonth)

0.00 3,788.00 347.10 3,790.10 345.00Cr


InvoiceCharges AccountNo: 109015112146 UserName:109015112146

Service SB KK
InvoiceNo Period Description Package Rate Unit Quantity Amount Tax Total
Type CESS CESS

16/12/2016 Internet SUBSCRIPTION GVE_ACTSilver 182


10914432638 3,294.00 3,294.00 461.16 16.47 16.47 3,788.10
15/06/2017 Access CHARGES 6M+WIFI Days

22/12/2016 WIFI One


10914341193 OneTime WIFIRouter 2.00 1 1.90 0.10 0.00 0.00 2.00
22/12/2016 Router Time

Total: 3,790.10

TotalInvoiceAmount: 3,790.10

Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Adjustments AccountNo: 109015112146 UserName:109015112146

SB
RefNo Details Polarity Amount TAX KKCESS Total Remarks
CESS

RoundOff
19546777 Credit 0.10 0.00 0.00 0.00 0.10
Adjustment

IssuedRouterMacId
1960410 DueAsOnDate Credit 2.00 0.00 0.00 0.00 2.00
:e46f137cc185

FTPowerdiscount|Dec
1968159 DueAsOnDate Credit 345.00 0.00 0.00 0.00 345.00
16toJun17

Adjustments: 347.10

TotalAdjustments: 347.10

Registeredofficeaddress:No.1,2ndand3rdFloor,IndianExpressBuilding,QueensRoad,Bangalore560001.
CINno:U72900KA2000PTC027290Tel:08042884288Faxno:08042884200

[Link] 1/2
2/6/2017 ACTInvoice
PaymentsReceived AccountNo: 109015112146 UserName:109015112146

RefNo Details Polarity Amount TAX Total Remarks

PaymentReceivedCheck823659
10910585750 Credit 3,788.00 0.00 3,788.00
14/12/2016

Payments: 3,788.00

TotalPayments: 3,788.00


TermsandConditions

[Link]/DDtobedrawninfavoursof"AtriaConvergenceTechnologiesPrivatelimited".

[Link].

[Link].100willbeleviedasChequereturncharges.

[Link],withoutanyfurthernotice,ifnotpaidbyapplicableduedateanamountofRs.500willbeleviedforre

connection.

[Link]:AACCA8907BST001,TIN:29090126887,PAN:AACCA8907B.

[Link].

[Link].

AdditionalTerms

[Link].

[Link].25/.

10.Anydisagreementintheinvoiceshouldbeinformedwithin15daysfromthedateofthisinvoice,failingwhichallchargeswillbeconsideredasvalid.

11.Foranyqueriesontheinvoicepleasecall0863668100orvisitourofficeat,[Link].,D.No61630,16/1Lane,Near

SriMedhaCollege,Arundalpet,Guntur522207,AndhraPradesh.

[Link].

RemittanceSlip

ModeOfPayment : CollectionDate : Cash/Cheque/DD :


Amountenclosed : EmployeeName : Bank&BranchDetails :

AccountNo : 109015112146 SubscriberName : VASAVP UserName : 109015112146

BillNumber : 10911905347

[Link] 2/2

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