3/4/2020 ACT Invoice

(Original for the Receipient)

Name : BHAGAVATHUL CHARITABLE TRUST

Address : PNO-69, B-BLCOK, NEAR CANARA BANK LINE AUTO

NAGAR User Id : 107015366035
Visakhapatnam Account No : 107015366035
Andhra Pradesh Invoice No. : AP-B1-19708679
India Invoice Date : 01/03/2020
ATRIA CONVERGENCE Zip Code: 530026 Invoice Period : Mar/2020
TECHNOLOGIES LIMITED, Due Date : 19/03/2020
Home : 8008075068
25/5/140, 1st Floor,
Mobile :
N R Peta, Third Wada,
GSTIN : 0
Eluru - 534 006.
Ph.No : 9121212121,7288999999
E-mail: helpdesk.vizag@actcorp.in
GSTIN : 37AACCA8907B1ZX

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

-1.5 0 0 5,656.92 5,655.42 5,655.42 5,805.42

Invoice Charges Account No: 107015366035 User Name:107015366035

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- 19/03/2020 - Internet VIZ ACT Gold6M + Per 7

19708679,7 01/03/2020 18/10/2020 telecommunications 9984 1M 4794 Months 214 days 0 4,794 9 431.46 9 431.46 5,656.92
services

Sub Total: 4,794 431.46 431.46 5,656.92

Invoice Amount: 4,794 431.46 431.46 5,656.92

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

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.

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3/4/2020 ACT Invoice
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 :
BHAGAVATHUL CHARITABLE
AccountNo : 107015366035 Subscriber Name : UserName : 107015366035
TRUST
Bill Number : AP-B1-19708679

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