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Internet Bill

This document is a tax invoice for Rajesh Taparia from Atria Convergence Technologies Limited for the billing period of April 2025. The total amount payable is ₹1983.82, which includes charges for the ACT Premium Internet plan and applicable GST. Payment was received online on 01/04/2025, and terms regarding overdue payments and disputes are outlined.

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Rajesh Taparia
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0% found this document useful (0 votes)
23 views2 pages

Internet Bill

This document is a tax invoice for Rajesh Taparia from Atria Convergence Technologies Limited for the billing period of April 2025. The total amount payable is ₹1983.82, which includes charges for the ACT Premium Internet plan and applicable GST. Payment was received online on 01/04/2025, and terms regarding overdue payments and disputes are outlined.

Uploaded by

Rajesh Taparia
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

TAX INVOICE (Original for the Receipient)

Rajesh Taparia
FLAT NO 204, B.M. RISE, ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
Golden Heights
DODDAKANNALLI, BANGALORE
[Link].1/2, 59TH C Cross,4TH
Bangalore
M Block Rajajinagar,
Karnataka
Bangalore, 560010
India
[Link] : 9121212121,7288999999
560066
E-mail :
Mobile : 9163140665
helpdesk@[Link] GSTIN
User Id : 102675699941
: 29AACCA8907B1ZU
Account No : 102675699941
Invoice No. : KA-B1-101579005

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

Apr, 2025 01/04/2025 1983.82 15/04/2025 1983.82 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹1983.82 Total Charges ₹1627.00


Invoice Amount (B) ₹1983.82 CGST ₹178.4
1
Adjustments (C) ₹0 SGST
₹178.4
Payments Received (D) ₹1983.82

Balance Amount (A+B-C-D) ₹1983.82 Total ₹1983.82

Account No: 102675699941


Invoice Charges User Name:102675699941

Plan Name From Date To Date Quantity Rental Net Amount

ACT Premium_ Internet 01/04/2025 30/04/2025 30 days 1627 1627

Sub Total: 1627


Account No: 102675699941
Tax Details User Name:102675699941

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

ACT Premium_ Internet 998422 1627 9 178.41 9 178.41 356.82

Sub Total: 178.41 67.41 356.82

INVOICE AMOUNT: 1627 178.41 178.41 1983.82

Account No: 102675699941


Payments Received User Name:102675699941

RefNo Txn Date Details Amount Total Remarks

P1-4249172 01/04/2025 Payment: Online Mode 1983.82 1983.82 INSTAPAY-Payment for subscriber - 102675699941

Payments : 1983.82

Total Payments : 1983.82

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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