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(Original for the Receipient)

Name : Rohan Anand . Rohan Anand

Address : plot no 28 villa no 1 road no 10c gayatrihills User Id : 101311180030


Hyderabad Account No : 101311180030
Telangana Invoice No. : TG-B1-23263572
India Invoice Date : 01/04/2020
ATRIA CONVERGENCE Zip Code: 500033 Invoice Period : Apr/2020
TECHNOLOGIES LIMITED, Home : 9742181037 Due Date : 11/04/2020
8-2-618/1/2, Road No 11, Mobile :
Banjara Hills, Hyderabad, Telangana GSTIN :
500034.
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

-18 142 0 3,032.6 2,872.6 2,872.6 2,897.6

Invoice Charges Account No: 101311180030 User Name:101311180030

HSN Package/Goods Taxable CGST CGST SGST SGST Amount


Txn No Txn Date Period Description Code Description Rate Unit Quantity Discount Amount Rate Amount Rate Amount Incl.
% % Tax

TG-B1- Internet
29/03/2020 One Time telecommunications 998422 Quota on Demand 120 One Time 1 0 120 9 10.8 9 10.8 141.6
23263572,5
services

Internet
TG-B1- 11/04/2020 - Per 183
23263572,7 01/04/2020 10/10/2020 telecommunications 998422 A-MAX 425 6M 2450 SemiAnnual days 0 2,450 9 220.5 9 220.5 2,891
services

Sub Total: 2,570 231.3 231.3 3,032.6

Invoice Amount: 2,570 231.3 231.3 3,032.6

Payments Received Account No: 101311180030 User Name:101311180030

RefNo Txn Date Details Amount Total Remarks

142 Payment for QOD -


P1-15292905 29/03/2020 Payment: Online Mode 142 101311180030

Payments : 142

Total Payments : 142

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. 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 : 101311180030 Subscriber Name : Rohan Anand . Rohan Anand UserName : 101311180030
Bill Number : TG-B1-23263572