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ACT Corp Invoice for Shibu Lijack

Shibu Lijack owes ATRIA CONVERGENCE TECHNOLOGIES LIMITED Rs. 3,538.82 for internet telecommunication services provided from May 1-31, 2021. The invoice details the charges, applicable taxes, and payment terms. Payment is due by May 24, 2021 to avoid any late fees or penalties.

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shibu lijack
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206 views2 pages

ACT Corp Invoice for Shibu Lijack

Shibu Lijack owes ATRIA CONVERGENCE TECHNOLOGIES LIMITED Rs. 3,538.82 for internet telecommunication services provided from May 1-31, 2021. The invoice details the charges, applicable taxes, and payment terms. Payment is due by May 24, 2021 to avoid any late fees or penalties.

Uploaded by

shibu lijack
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

(Original for the Receipient)

Name : SHIBU LIJACK

Address : Site 34, Saraswathi Nagar User Id : 108015350409


Coimbatore Account No : 108015350409
Tamil Nadu Invoice No. : TN-B1-2505196
India Invoice Date : 01/05/2021
ATRIA CONVERGENCE Zip Code: 641042 Invoice Period : May/2021
TECHNOLOGIES LIMITED, Home : 9791222432 Due Date : 24/05/2021
TVH Beliciaa Towers, Tower I 10th Mobile : 8056636555
Floor
GSTIN : 0
Block No. 94, MRC Nagar
Chennai-600 031
[Link] : 9121212121,7318999999
E-mail : [Link]@[Link]
GSTIN : 33AACCA8907B1Z5

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

0 0 0 3,538.82 3,538.82 3,538.82 3,638.82

Invoice Charges Account No: 108015350409 User Name:108015350409

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

Internet
TN-B1- 01/05/2021 - CBEACT
01/05/2021 telecommunications 998422 2999 31 days 0 2,999 9 269.91 9 269.91 3,538.82
2505196,3 31/05/2021 Remarkable
services

Sub Total: 2,999 269.91 269.91 3,538.82

Invoice Amount: 2,999 269.91 269.91 3,538.82

Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore - 560001.
CIN no: U72900KA2000PLC027290 Tel: 08043184318 Fax no: 080-43184200

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

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
Remittance Slip

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


Amount enclosed : EmployeeName : Bank & Branch Details :
AccountNo : 108015350409 Subscriber Name : SHIBU LIJACK UserName : 108015350409

Bill Number : TN-B1-2505196

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