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(Original for the Receipient)

Name : AKSHAY .

Address : I902 aparna cyber lise nallagandla lingampally 500019


kanthi road citizen hospital User Id : 101014224949
Hyderabad Account No : 101014224949
Telangana Invoice No. : TG-B1-13641699
India Invoice Date : 01/06/2019
ATRIA CONVERGENCE Zip Code: 500019 Invoice Period : Jun/2019
TECHNOLOGIES LIMITED, Due Date : 10/06/2019
Home : 9632171300
8-2-618/1/2, Road No 11,
Mobile :
Banjara Hills, Hyderabad, Telangana
500034. GSTIN : 0
Ph.No : 9121212121,7288999999
www.actcorp.in
E-mail : support@actcorp.in
GSTIN : 36AACCA8907B1ZZ

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

-16.18 0 0 855.5 839.32 839.32 864.32

Invoice Charges Account No: 101014224949 User Name:101014224949

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

TG-B1- Internet ACT Shifting One


13641699,2 24/05/2019 One Time telecommunications 9984 Charges 300 Time 1 0 300 9 27 9 27 354
services

TG-B1- 01/06/2019 - Internet Per


13641699,3 01/06/2019 30/06/2019 telecommunications 9984 A-Max 425 425 Month 30 days 0 425 9 38.25 9 38.25 501.5
services

Sub Total: 725 65.25 65.25 855.5

Invoice Amount: 725 65.25 65.25 855.5

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

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4. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post due date

5. In case of overdue/ defaults, the right to deactivate your services, is reserved.

6. All disputes are subject to Telangana 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 : 101014224949 Subscriber Name : AKSHAY . UserName : 101014224949

Bill Number : TG-B1-13641699

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