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BroadBand Bill December

This document is a tax invoice issued to Deepa Hegde by Atria Convergence Technologies Limited for the billing period of December 2025, with a total amount payable of ₹1121 due by 15/12/2025. The invoice includes details of the ACT Basic Bonanza plan, applicable taxes (CGST and SGST), and terms and conditions regarding overdue payments. The registered office address and contact information for the company are also provided.

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25 views2 pages

BroadBand Bill December

This document is a tax invoice issued to Deepa Hegde by Atria Convergence Technologies Limited for the billing period of December 2025, with a total amount payable of ₹1121 due by 15/12/2025. The invoice includes details of the ACT Basic Bonanza plan, applicable taxes (CGST and SGST), and terms and conditions regarding overdue payments. The registered office address and contact information for the company are also provided.

Uploaded by

sidkamat95
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)

DEEPA HEGDE
ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
# C-003, NAVAGOKULAM APARTMENTS, HORAMAVU
BABUSAPALYA MAIN ROAD,HENNUR GARDENS Golden Heights [Link].1/2,
Bangalore 59TH C Cross,4TH M Block
Rajajinagar, Bangalore, 560010
Karnataka
[Link] : 9121212121,7288999999
India
560043 E-mail : helpdesk@[Link]
Home : 8951804283 GSTIN : 29AACCA8907B1ZU
Mobile :
User Id : 102690632999
Account No : 102690632999
Invoice No. : KA-B1-8872631181

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

December, 2025 01/12/2025 ₹1121 15/12/2025 ₹1192 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹0 Total Charges ₹950


Invoice Amount (B) ₹1121
CGST ₹85.5
Adjustments (C) ₹0 SGST ₹85.5
Payments Received (D) ₹0

Balance Amount (A+B-C-D) ₹1121 Total ₹1121

Account No: 102690632999


Invoice Charges User Name:102690632999

Plan Name From Date To Date Quantity Rental Net Amount

ACT Basic Bonanza 01/12/2025 31/12/2025 31 days 950 950

Sub Total: 950


Account No: 102690632999
Tax Details User Name:102690632999

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

ACT Basic Bonanza 998422 950 9 85.5 9 85.5 171

Sub Total: 85.5 85.5 171

INVOICE AMOUNT: 950 85.5 85.5 1121

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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