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ACT Broadband Bill

1) This is an invoice from Atria Convergence Technologies Limited to Amarnath Ramaraj for internet services provided from April 1 to April 30, 2019. The amount due is Rs. 1,367.62. 2) The invoice provides details of the service package, taxes, payments received, and terms and conditions for payment including a late fee for payments made after the due date of April 15, 2019. 3) The document is a computer-generated invoice informing the customer of charges for the billing period, amounts due and received, and payment instructions.

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69K views2 pages

ACT Broadband Bill

1) This is an invoice from Atria Convergence Technologies Limited to Amarnath Ramaraj for internet services provided from April 1 to April 30, 2019. The amount due is Rs. 1,367.62. 2) The invoice provides details of the service package, taxes, payments received, and terms and conditions for payment including a late fee for payments made after the due date of April 15, 2019. 3) The document is a computer-generated invoice informing the customer of charges for the billing period, amounts due and received, and payment instructions.

Uploaded by

d-fbuser-94017292
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
  • Terms and Conditions: This section includes the legal terms and conditions related to the use of ACT Fibernet services, covering liability and payment terms.
  • Invoice Details: This section outlines the customer's invoice details, including account information, amount due, and payment instructions for ACT Fibernet services.

(Original for the Receipient)

Name : AMARNATH RAMARAJ

Address : L504 ITIINA SOUPERNIKA ,SARJAPUR MAIN ROAD


KASAVANAHALLI User Id : 10963663
Bangalore Account No : 102009889530
Karnataka Invoice No. : KA-B1-10813479
India Invoice Date : 01/04/2019
ATRIA CONVERGENCE Zip Code: 560035 Invoice Period : Apr/2019
TECHNOLOGIES LIMITED, Due Date : 15/04/2019
Home : 9742619881
Golden Heights M.NO.1/2,
Mobile : 0809600168278
59TH C Cross,4TH M Block
GSTIN : 0
Rajajinagar, Bangalore, 560010
Ph.No : 9121212121,7288999999
E-mail : [email protected]
GSTIN : 29AACCA8907B1ZU

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

1,367.62 1,367.62 0 1,367.62 1,367.62 1,367.62 1,467.62

Invoice Charges Account No: 102009889530 User Name:10963663

HSN Package/Goods Taxable CGST CGST SGST SGST Amount


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

Internet
KA-B1- 01/04/2019 - Per
01/04/2019 telecommunications 9984 ACT Storm 1159 30 days 0 1,159 9 104.31 9 104.31 1,367.62
10813479,2 30/04/2019 Month
services

Sub Total: 1,159 104.31 104.31 1,367.62

Invoice Amount: 1,159 104.31 104.31 1,367.62

Payments Received Account No: 102009889530 User Name:10963663

RefNo Txn Date Details Amount Total Remarks

INSTAPAY-Payment for
P1-3525634 15/03/2019 Payment: Online Mode 1,367.62 1,367.62
subscriber - 102009889530

Payments : 1,367.62

Total Payments : 1,367.62

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
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 : 102009889530 Subscriber Name : AMARNATH RAMARAJ UserName : 10963663

Bill Number : KA-B1-10813479

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