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    Feb2020 PDF

    Uploaded by

    Chetan Byalihal
    This invoice from Atria Convergence Technologies Limited provides details of internet service charges for the account of Chetan Byalihal for the period of February 2020. The total amount due is Rs. 1,231.63. The invoice lists charges for the ACT Rapid Plus internet package of Rs. 959 for 29 days as well as a late payment fee of Rs. 84.75. The terms and conditions note that a 18% interest will be charged on overdue payments and late fee charges may apply if payment is made after the due date of February 15, 2020.

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    © All Rights Reserved
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    Feb2020 PDF

    Uploaded by

    Chetan Byalihal
    94 views2 pages
    This invoice from Atria Convergence Technologies Limited provides details of internet service charges for the account of Chetan Byalihal for the period of February 2020. The total amount due is Rs. 1,231.63. The invoice lists charges for the ACT Rapid Plus internet package of Rs. 959 for 29 days as well as a late payment fee of Rs. 84.75. The terms and conditions note that a 18% interest will be charged on overdue payments and late fee charges may apply if payment is made after the due date of February 15, 2020.

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    FEB2020.pdf

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    This invoice from Atria Convergence Technologies Limited provides details of internet service charges for the account of Chetan Byalihal for the period of February 2020. The total amount due is Rs. 1,231.63. The invoice lists charges for the ACT Rapid Plus internet package of Rs. 959 for 29 days as well as a late payment fee of Rs. 84.75. The terms and conditions note that a 18% interest will be charged on overdue payments and late fee charges may apply if payment is made after the due date of February 15, 2020.

    Copyright:

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

    Feb2020 PDF

    Uploaded by

    Chetan Byalihal
    This invoice from Atria Convergence Technologies Limited provides details of internet service charges for the account of Chetan Byalihal for the period of February 2020. The total amount due is Rs. 1,231.63. The invoice lists charges for the ACT Rapid Plus internet package of Rs. 959 for 29 days as well as a late payment fee of Rs. 84.75. The terms and conditions note that a 18% interest will be charged on overdue payments and late fee charges may apply if payment is made after the due date of February 15, 2020.

    Copyright:

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

    (Original for the Receipient)

    Name : CHETAN BYALIHAL

    Address : 125 User Id : 11471249


    Bangalore Account No : 102013402775
    Karnataka Invoice No. : KA-B1-25798828
    India Invoice Date : 01/02/2020
    ATRIA CONVERGENCE Zip Code: 560017 Invoice Period : Feb/2020
    TECHNOLOGIES LIMITED, Home : 9611831004 Due Date : 15/02/2020
    Golden Heights M.NO.1/2, Mobile : 0809611831004
    59TH C Cross,4TH M Block GSTIN : 0
    Rajajinagar, Bangalore, 560010
    Ph.No : 9121212121,7288999999
    E-mail : [email protected]
    GSTIN : 29AACCA8907B1ZU

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

    1,231.63 1,231.63 0 1,231.63 1,231.63 1,231.63 1,331.63

    Invoice Charges Account No: 102013402775 User Name:11471249

    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
    KA-B1- One
    25798828,2 30/01/2020 One Time telecommunications 9984 Late Payment Fee 84.75 Time 1 0 84.75 9 7.63 9 7.63 100.01
    services

    KA-B1- 01/02/2020 - Internet Per


    01/02/2020 telecommunications 9984 ACT Rapid Plus 959 29 days 0 959 9 86.31 9 86.31 1,131.62
    25798828,3 29/02/2020 Month
    services

    Sub Total: 1,043.75 93.94 93.94 1,231.63

    Invoice Amount: 1,043.75 93.94 93.94 1,231.63

    Payments Received Account No: 102013402775 User Name:11471249

    RefNo Txn Date Details Amount Total Remarks

    AMAZONPayment for subscriber


    P1-12786306 17/01/2020 Payment: Online Mode 1,231.63 1,231.63
    - 102013402775

    Payments : 1,231.63

    Total Payments : 1,231.63

    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 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 :

    AccountNo : 102013402775 Subscriber Name : CHETAN BYALIHAL UserName : 11471249

    Bill Number : KA-B1-25798828

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