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Invoice

(Original for the Receipient)

Name :
K.S.SASTRY
Address : H No: 25-61/7/30, Plot no:30, CIEFL Colony User Id : 101014506246
East Account No : 101014506246
Anand Bagh, Invoice No. : TG-B1-12099407
Malkagiri
Invoice Date : 01/04/2020
ATRIA CONVERGENCE Hyderaba
Invoice Period : Mar/2020
TECHNOLOGIES d
Due Date : 10/04/2020
LIMITED, Telangana
8-2-618/1/2, Road No 11, India
Banjara Hills, Hyderabad, Zip Code:
Telangana 500047
500034.
Home :
Ph.No : 9490753620
9121212121,7288999999 Mobile :
www.actcorp.in GSTIN :
E-mail : support@actcorp.in 0
GSTIN : 36AACCA8907B1ZZ

Amount Payable
Previous Due ₹ Payments Received ₹ Adjustments ₹ Invoice Amount ₹ Balance Amount ₹ Amount Payable ₹

If paid after due date

501.5 501.5 0 501.5 501.5 501.5


526.5

Invoice Charges Account No: 101014506246 User Name:101014506246

Txn No Txn Date Period Description Package/Good CGST CGST SGST SGST Amount
HSN Rate Unit Quantity Discount
s Taxable Rate Amoun Rate Amoun Incl. Tax
Code Description Amount % t % t

TG-B1- 01/06/2019 Internet Per


9984 A-Max 425 30 days 0 425 9 38.25 9 38.25 501.5
12099407,2 - telecommunicatio Month
01/05/2019 425
30/06/2019 ns services
Sub Total: 425 38.25 38.25 501.5

Invoice Amount: 425 38.25 38.25


501.5

Payments Received Account No: 101014506246 User Name:101014506246

RefNo Txn Date Details Amount Total Remarks

PAYTMPayment for
P1-3938995 06/07/2019 Payment: Online Mode 501.5 501.5
subscriber -
101014506246

Payments :
501.5

Total Payments : 501.5

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

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 : 101014506246 Subscriber Name : K.S.SASTRY UserName :
101014506246
Bill Number : TG-B1-12099407