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    Address Proof ACT Bill PDF

    Uploaded by

    Thulasi Ram
    This invoice from Atria Convergence Technologies Pvt. Ltd. to ACER Logistics Solutions is for internet telecommunication services provided from February 28, 2018 to August 27, 2018. The charges for the 181 day period are Rs. 7,426.92 inclusive of taxes. The due date for payment is March 15, 2018.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Address Proof ACT Bill PDF

    Uploaded by

    Thulasi Ram
    577 views2 pages
    This invoice from Atria Convergence Technologies Pvt. Ltd. to ACER Logistics Solutions is for internet telecommunication services provided from February 28, 2018 to August 27, 2018. The charges for the 181 day period are Rs. 7,426.92 inclusive of taxes. The due date for payment is March 15, 2018.

    Original Title

    Address proof ACT Bill.pdf

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This invoice from Atria Convergence Technologies Pvt. Ltd. to ACER Logistics Solutions is for internet telecommunication services provided from February 28, 2018 to August 27, 2018. The charges for the 181 day period are Rs. 7,426.92 inclusive of taxes. The due date for payment is March 15, 2018.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    577 views2 pages

    Address Proof ACT Bill PDF

    Uploaded by

    Thulasi Ram
    This invoice from Atria Convergence Technologies Pvt. Ltd. to ACER Logistics Solutions is for internet telecommunication services provided from February 28, 2018 to August 27, 2018. The charges for the 181 day period are Rs. 7,426.92 inclusive of taxes. The due date for payment is March 15, 2018.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    ACT Invoice

    (Original for the Receipient)

    Name : ACER LOGISTICS SOLUTIONS


    User Id : 102017584701
    Address : 16 G FLOOR THIMMAYALA LYT OPP TO MORE
    MEGA STORE,MAHADEVAPURA Account No : 102017584701
    BANGALORE Invoice No. : KA171022431011
    India,560048 Invoice Date : 01/03/2018
    ATRIA CONVERGENCE
    TECHNOLOGIES PVT.LTD, Home : 9845784971 Invoice Period : 28/02/2018-27/08/2018

    Golden Heights M.NO.1/2, Mobile : 9845784971 Due Date : 15/03/2018

    59TH C Cross,4TH M Block GSTIN :


    Rajajinagar, Bangalore, 560010
    Ph.No : 080-42840000
    E-mail : [email protected]
    GSTIN : 29AACCA8907B1ZU

    Previous Due Payments Received Adjustments Current Charges Invoice Amount Amount Payable Amount Payable After Due Date
    (If paid after 15th of the month)

    0.00 7,427.00 0.00 7,426.92 7,426.92 0.08 Cr

    Invoice Charges Account No: 102017584701 User Name:102017584701

    Txn No Txn Period Service/Goods SAC/HSN Package/Goods Rate Unit Quantity Discount Taxable CGST CGST SGST SGST Amount
    Date Description Code Description Amount Rate % Amount Rate % Amount Incl. Tax

    28- 28/02/2018- Internet ACT Blaze 6M + Per 181


    10224063819 FEB- 27/08/2018 telecommunications 9984
    WIFI_FT 6,294.00 SemiAnnual Days 0 6,294.00 9 566.46 9 566.46 7,426.92
    18 services

    Sub Total: 6294 566.46 566.46 7,426.92

    Invoice Amount: 6,294.00 566.46 566.46 7,426.92

    Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore - 560001.
    CIN no: U72900KA2000PTC027290 Tel: 08042884288 Fax no: 080-42884200

    Terms and Conditions

    1. Cheques to be in favour of "M/s Atria Convergence Technologies Private limited".

    1_INV-KA171022431011-102017584701-MARCH-2018-1.html[31-Mar-18 2:49:03 PM]


    ACT Invoice

    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 KARNATAKA 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 :

    ACER LOGISTICS
    AccountNo : 102017584701 Subscriber Name : UserName : 102017584701
    SOLUTIONS

    Bill Number : KA171022431011

    1_INV-KA171022431011-102017584701-MARCH-2018-1.html[31-Mar-18 2:49:03 PM]

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