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ACT Invoice - Manikandan

This invoice from Atria Convergence Technologies Limited is for Manikandan B for internet telecommunication services provided from June 1, 2019 to September 9, 2019. The invoice amount is Rs. 3,713.46 which is due by June 15, 2019. The invoice provides details of the charges, taxes, and terms and conditions of payment.

Uploaded by

Manikandan Baskaran
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219 views2 pages

ACT Invoice - Manikandan

This invoice from Atria Convergence Technologies Limited is for Manikandan B for internet telecommunication services provided from June 1, 2019 to September 9, 2019. The invoice amount is Rs. 3,713.46 which is due by June 15, 2019. The invoice provides details of the charges, taxes, and terms and conditions of payment.

Uploaded by

Manikandan Baskaran
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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(Original for the Receipient)

Name : MANIKANDAN B
Address : NO 12 3RD FLOOR APPARAO GARDEN 1ST STREET
SHENOY NAGAR User Id : 103405119863
Chennai Account No : 103405119863
Tamil Nadu Invoice No. : TN-B1-12900379
India Invoice Date : 01/06/2019
ATRIA CONVERGENCE Zip Code: 600030 Invoice Period : Jun/2019
TECHNOLOGIES LIMITED, Due Date : 15/06/2019
Home : 9844067107
TVH Beliciaa Towers, Tower I 10th
Floor, Mobile :
Block No. 94, MRC Nagar, GSTIN :
Chennai-600028.
Ph.No : 9121212121,7288999999
E-mail : [email protected]
GSTIN : 33AACCA8907B1Z5

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

-0.54 0 0 3,713.46 3,712.92 3,712.92 3,862.92

Invoice Charges Account No: 103405119863 User Name:103405119863

HSN Package/Goods Taxable CGST CGST SGST SGST Amount


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

Internet
TN-B1- 10/06/2019 - CHN ACT Blast Per 3
01/06/2019 telecommunications 9984 3147 92 days 0 3,147 9 283.23 9 283.23 3,713.46
12900379,2 09/09/2019 Promo 3M Months
services

Sub Total: 3,147 283.23 283.23 3,713.46

Invoice Amount: 3,147 283.23 283.23 3,713.46

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.

6. All disputes are subject to Tamil Nadu 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 : 103405119863 Subscriber Name : MANIKANDAN B UserName : 103405119863
Bill Number : TN-B1-12900379

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