1/7/2021 ACT Invoice

(Original for the Receipient)

Name : SANKARA PHANIRAJA KUMAR .

Address : FLAT 105 , GREEN MEADOWS User Id : 10783548

Vijayawada Account No : 105006502055
Andhra Pradesh Invoice No. : AP-B1-43691356
India Invoice Date : 01/01/2021
ATRIA CONVERGENCE Zip Code: 520003 Invoice Period : Jan/2021
TECHNOLOGIES LIMITED, Home : 9848407816 Due Date : 15/01/2021
32-2-5,1st Floor, Mobile : 8317480705
Rata Building, Anjamma Street, GSTIN : 0
Moghalrajpuram,
Vijayawada - 520 010.
[Link] : 9121212121,7288999999
E-mail : [Link]@[Link]
GSTIN : 37AACCA8907B1ZX

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

618.32 559.32 -59 677.32 677.32 677.32 777.32

Invoice Charges Account No: 105006502055 User Name:10783548

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

AP-B1- 01/01/2021 - Internet Per

43691356,2 01/01/2021 31/01/2021 telecommunications 998422 GVE_ACT Silver 574 Month 31 days 0 574 9 51.66 9 51.66 677.32
services

Sub Total: 574 51.66 51.66 677.32

Invoice Amount: 574 51.66 51.66 677.32

Adjustments Account No: 105006502055 User Name:10783548

Amount
Invoice No. Txn Ref No. Txn Date Package/Goods Description HSN Code Description Taxable Amount CGST Rate % CGST Amount SGST Rate % SGST Amount Incl.
Tax

AP-B1-9315477 A1-5602942 01/12/2020 Internet telecommunications services 998422 Special Discount -50 9 -4.5 9 -4.5 -59

Adjustments: -50 0 -9 -59

Payments Received Account No: 105006502055 User Name:10783548

RefNo Txn Date Details Amount Total Remarks

559.32 EBPP-Payment for subscriber -

P1-24311482 10/12/2020 Payment: Online Mode 559.32 105006502055

Payments : 559.32

Total Payments : 559.32

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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1/7/2021 ACT Invoice

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 :

SANKARA PHANIRAJA
AccountNo : 105006502055 Subscriber Name : UserName : 10783548
KUMAR .

Bill Number : AP-B1-43691356

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