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ACT Invoice Bill

1) This document is a tax invoice from Atria Convergence Technologies Limited to Rahul N for internet services provided from June 30, 2021 to January 29, 2022. 2) The total charges for the 214 day period are Rs. 4,260 plus CGST of Rs. 383.40 and SGST of Rs. 383.40, for a total due amount of Rs. 5,026.80. 3) A payment of Rs. 5,027 was received on June 30, 2021, leaving a balance amount due of Rs. -0.20.

Uploaded by

Rahul Christopher Evans
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406 views2 pages

ACT Invoice Bill

1) This document is a tax invoice from Atria Convergence Technologies Limited to Rahul N for internet services provided from June 30, 2021 to January 29, 2022. 2) The total charges for the 214 day period are Rs. 4,260 plus CGST of Rs. 383.40 and SGST of Rs. 383.40, for a total due amount of Rs. 5,026.80. 3) A payment of Rs. 5,027 was received on June 30, 2021, leaving a balance amount due of Rs. -0.20.

Uploaded by

Rahul Christopher Evans
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

TAX INVOICE (Original for the Receipient)

Rahul N
ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
NO 10 1ST C CROSS BALAJI LAYOUT KOTHANUR
Golden Heights [Link].1/2,
Bangalore
59TH C Cross,4TH M Block
Karnataka
Rajajinagar, Bangalore, 560010
India
[Link] : 9121212121,7288999999
560077
E-mail : [Link]@[Link]
Home : 8660166068
GSTIN : 29AACCA8907B1ZU
Mobile :
User Id : 102588448828
Account No : 102588448828
Invoice No. : KA-B1-54776638
GSTIN :

Billing Period Invoice Date Amount Payable Due Date Amount After Due Date

Jul, 2021 01/07/2021 ₹0 15/07/2021 ₹0 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹.00 Total Charges ₹4,260.00


Invoice Amount (B) ₹5,026.80 CGST ₹383.40
Adjustments (C) ₹.00 SGST
₹383.40
Payments Received (D) ₹5,027.00

Balance Amount (A+B-C-D) ₹-.20 Total ₹5,026.80

Account No: 102588448828


Invoice Charges User Name:102588448828

Plan Name From Date To Date Quantity Rental Net Amount

ACT Swift 6 M +1 M_FT 30/06/2021 29/01/2022 214 days 4260 4,260.00

Sub Total: 4,260.00


Account No: 102588448828
Tax Details User Name:102588448828

CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount

ACT Swift 6 M +1 M_FT 998422 4,260.00 9 383.40 9 383.40 766.80

Sub Total: 383.40 383.40 766.80

INVOICE AMOUNT: 4,260.00 383.40 383.40 5,026.80

Account No: 102588448828


Payments Received User Name:102588448828

RefNo Txn Date Details Amount Total Remarks

P1-31617920 30/06/2021 Payment: Online Mode 5,027.00 5,027.00

Payments : 5,027.00

Total Payments : 5,027.00

Terms and Conditions

1. 18% interest will be levied on overdue payments.


2. ACT Shall levy late fee charge in case the bill is paid after the due date.
3. In case of overdue/ defaults, the right to deactivate your services, is reserved.
4. All disputes are subject to Karnataka jurisdiction.
5. Unless otherwise stated,tax on this invoice is not payable under reverse charge.
6. This Invoice is system generated hence signature and stamp is not required.

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

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