Scribd
Upload
228 views2 pages

Invoice for Sajine Shaik

This document is an invoice from Atria Convergence Technologies Limited to customer Sajine Shaik for internet telecommunication services provided from March 1, 2021 to September 2, 2021. The invoice amount is Rs. 8,389.8 and is due on March 15, 2021. The invoice provides details of the service package, rates, taxes, and terms and conditions of payment.

Uploaded by

Sajine D
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
228 views2 pages

Invoice for Sajine Shaik

This document is an invoice from Atria Convergence Technologies Limited to customer Sajine Shaik for internet telecommunication services provided from March 1, 2021 to September 2, 2021. The invoice amount is Rs. 8,389.8 and is due on March 15, 2021. The invoice provides details of the service package, rates, taxes, and terms and conditions of payment.

Uploaded by

Sajine D
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

(Original for the Receipient)

Name : SAJINE SHAIK


User Id : 102018477244
52-7-689, Pothurivari Thota, Account No :102018477244
5th Line, Near NTR Circle, Invoice No. : GN-26080877
SVN COLONY, Invoice Date : 01/03/2021
ATRIA CONVERGENCE
TECHNOLOGIES LIMITED, GUNTUR, Invoice Period : Mar 2021
ANDHRA PRADESH - 522001 Due Date : 15/03/2021
D No: 16-6-30, 16th lane, 1
St Cross Road, 2 nd Floor
Bedside Sri Meda,
Arundelpet, Guntur Andhra
Pradesh 522002

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

0 0 0 8,389.8 8,389.8 8,389.8 8,539.8

Invoice Charges Account No: 102018477244 User Name:102018477244

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

03/03/2021 - Internet
GN- ACT Storm 6 M + 1 Per 7
01/03/2021 telecommunications 998422 7110 215 days 0 7,110 9 639.9 9 639.9 8,389.8
26080877 02/09/2021 M_FT Months
services

Sub Total: 7,110 639.9 639.9 8,389.8

Invoice Amount: 7,110 639.9 639.9 8,389.8

Registered office address: D No: 16-6-30, 16 the lane, 1 St Cross Road, 2 nd Floor Bedside Sri Meda, Arundelpet, Andhra Pradesh 522002

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 Andhra pradesh 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 : 102018477244 Subscriber Name : SAJINE SHAIK UserName : 102018477244

Bill Number : GN-26080877

You might also like