Scribd
Upload
1K views2 pages

Invoice TG-B1-21089281 Details

This document is an invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED to customer A radheshyamkesri yadav for internet telecommunications services provided from May 1, 2020 to May 31, 2020. The invoice amount is Rs. 501.5 and is due on May 11, 2020. The invoice provides details of the service package, rates, taxes, and terms and conditions of payment.

Uploaded by

Akshay
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
1K views2 pages

Invoice TG-B1-21089281 Details

This document is an invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED to customer A radheshyamkesri yadav for internet telecommunications services provided from May 1, 2020 to May 31, 2020. The invoice amount is Rs. 501.5 and is due on May 11, 2020. The invoice provides details of the service package, rates, taxes, and terms and conditions of payment.

Uploaded by

Akshay
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 Summary

(Original for the Receipient)

Name : A radheshyamkesri yadav .


Address : 7-2-69 to 74 5 sajjanlal street maruti veedhi User Id: 101819530330
Hyderabad Account No : 101819530330
Telangana Invoice No. : TG-B1-21089281
India Invoice Date :01/05/2020
ATRIA CONVERGENCE TECHNOLOGIES Zip Code: 500003 Invoice Period : May/2020
LIMITED, Home : 9885094433 Due Date : 11/05/2020
8-2-618/1/2, Road No 11, Mobile :
Banjara Hills, Hyderabad, Telangana GSTIN :
500034.
[Link] : 9121212121,7288999999
[Link]
E-mail : support@[Link] GSTIN :
36AACCA8907B1ZZ

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

0 0 0 501.5 501 501 526

Invoice Charges Account No: 101819530330 User Name:101819530330

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

TG- 01-05-2020- Internet Per


B1-21089281 01/05/2020 telecommunications 9984 A-Max 425 425 31 days 0 425 9 38.25 9 38.25 501.5
Month
,2 31-05-2020 services

Sub Total: 425 38.25 38.25 501.5

Invoice Amount: 425 38.25 38.25 501.5

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. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post due date

5. In case of overdue/ defaults, the right to deactivate your services, is reserved.

6. All disputes are subject to Telangana 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 Bank :


Amount enclosed : EmployeeName : & Branch Details :

AccountNo : 101819530330 Subscriber Name : A radheshyamkesri yadav . UserName : 101819530330


Bill Number : TG-B1-21089281

You might also like