3/3/2020 ACT Invoice

(Original for the Receipient)

Name : VISHNU RAAJ MK

Address : NO 242, GANGAI NAGAR 1ST MAIN ROAD,

VELACHERY User Id : 103381299522
Chennai Account No : 103381299522
Tamil Nadu Invoice No. : TN-B1-23514351
India Invoice Date : 01/12/2019
ATRIA CONVERGENCE Zip Code: 600042 Invoice Period : Dec/2019
TECHNOLOGIES LIMITED, Due Date : 15/12/2019
Home : 9940192150
TVH Beliciaa Towers, Tower I 10th
Floor, Mobile :
Block No. 94, MRC Nagar, GSTIN :
Chennai-600028.
Ph.No : 9121212121,7288999999
E-mail : helpdesk.chn@actcorp.in
GSTIN : 33AACCA8907B1Z5

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

1,237.82 1,237.82 0 1,237.82 1,237.82 1,237.82 1,337.82

Invoice Charges Account No: 103381299522 User Name:103381299522

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

TN-B1- 01/12/2019 - Internet CHN ACT Blast Per

23514351,2 01/12/2019 31/12/2019 telecommunications 9984 Promo 1049 Month 31 days 0 1,049 9 94.41 9 94.41 1,237.82
services

Sub Total: 1,049 94.41 94.41 1,237.82

Invoice Amount: 1,049 94.41 94.41 1,237.82

Payments Received Account No: 103381299522 User Name:103381299522

RefNo Txn Date Details Amount Total Remarks

1,237.82 INSTAPAY-Payment for

P1-10675643 13/11/2019 Payment: Online Mode 1,237.82 subscriber - 103381299522

Payments : 1,237.82

Total Payments : 1,237.82

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

Terms and Conditions

file:///C:/Users/KANTHARAOV/Downloads/INV-TN-B1-23514351-103381299522-DECEMBER-2019.html 1/2
3/3/2020 ACT Invoice

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 Tamil Nadu 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 : 103381299522 Subscriber Name : VISHNU RAAJ MK UserName : 103381299522

Bill Number : TN-B1-23514351

file:///C:/Users/KANTHARAOV/Downloads/INV-TN-B1-23514351-103381299522-DECEMBER-2019.html 2/2