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ACT Invoice for December 2017

This invoice from Atria Convergence Technologies Pvt. Ltd is for GOPAVARAPU RAGHAVENDRA RAO for internet services provided from December 1-31, 2017. The charges for the month are Rs. 1,178.82 with a due date of December 15, 2017. The invoice provides details of the service, tax breakdown, terms and conditions.

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Raghavendra Rao
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1K views2 pages

ACT Invoice for December 2017

This invoice from Atria Convergence Technologies Pvt. Ltd is for GOPAVARAPU RAGHAVENDRA RAO for internet services provided from December 1-31, 2017. The charges for the month are Rs. 1,178.82 with a due date of December 15, 2017. The invoice provides details of the service, tax breakdown, terms and conditions.

Uploaded by

Raghavendra Rao
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

12/15/2017 ACT Invoice

(Original for the Receipient)

Name : GOPAVARAPU RAGHAVENDRA RAO


User Id : 103015977434
Address : S NO 23/1 3A 3B 3C C1 GOLD BLOCK KURINJI
HOMES CHURCH ROAD BHARATHIDHASAN NAGAR Account No : 103015977434
CHENNAI Invoice No. : TN17103989373
India,600045 Invoice Date : 01/12/2017
ATRIA CONVERGENCE
TECHNOLOGIES [Link], Home : 9444067249 Invoice Period : 01/12/2017-31/12/2017
TVH Beliciaa Towers, Tower I 10th Mobile : 9566247276 Due Date : 15/12/2017
Floor GSTIN :
Block No. 94, MRC Nagar
Chennai-600 028
[Link] : 044-42840000
E-mail : [Link]@[Link]
GSTIN : 33AACCA8907B1Z5

Previous Due Payments Received Adjustments Current Charges Invoice Amount Balance Amount Balance Amount
(If paid after 15th of the month)

1,178.82 1,178.82 0.00 1,178.82 1,178.82 1,178.82 Dr 1,278.82 Dr

Invoice Charges Account No: 103015977434 User Name:103015977434

Txn No Txn Period Service/Goods SAC/HSN Package/Goods Rate Unit Quantity Discount Taxable CGST CGST SGST SGST Amount
Date Description Code Description Amount Rate % Amount Rate % Amount Incl. Tax

01- Internet
01/12/2017- Per
10322299288 DEC- 31/12/2017 telecommunications 9984 CHNACT Blaze 999.00 Month 31 Days 0 999.00 9 89.91 9 89.91 1,178.82
17 services

Sub Total: 999 89.91 89.91 1,178.82

Invoice Amount: 999.00 89.91 89.91 1,178.82

Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore - 560001.
CIN no: U72900KA2000PTC027290 Tel: 08042884288 Fax no: 080-42884200

Terms and Conditions

1. Cheques to be in favour of "M/s Atria Convergence Technologies Private 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 TAMIL NADU 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

[Link] 1/2
12/15/2017 ACT Invoice

Remittance Slip

Mode Of Payment : Collection Date : Cash/Cheque/DD :


Amount enclosed : EmployeeName : Bank & Branch Details :
GOPAVARAPU
AccountNo : 103015977434 Subscriber Name : UserName : 103015977434
RAGHAVENDRA RAO
Bill Number : TN17103989373

[Link] 2/2

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