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ACT - NET Bill

This document is an invoice from Atria Convergence Technologies Limited to Investment Mart for internet telecommunication services provided from August 27, 2020 to March 26, 2021. The invoice details the service package provided, applicable taxes, payments received, and outstanding balance. It also lists terms and conditions regarding late payments, cheque bounces, and jurisdiction. The total invoice amount is Rs. 5,656.92, and with a previous payment of Rs. 5,657, the outstanding balance is Rs. -0.08.

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sourav84
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252 views2 pages

ACT - NET Bill

This document is an invoice from Atria Convergence Technologies Limited to Investment Mart for internet telecommunication services provided from August 27, 2020 to March 26, 2021. The invoice details the service package provided, applicable taxes, payments received, and outstanding balance. It also lists terms and conditions regarding late payments, cheque bounces, and jurisdiction. The total invoice amount is Rs. 5,656.92, and with a previous payment of Rs. 5,657, the outstanding balance is Rs. -0.08.

Uploaded by

sourav84
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 : INVESTMENT MART

Address : SHOP 125 FF GARG PLAZA PLOT NO 24 User Id : 110445361146


Delhi Account No : 110445361146
Delhi Invoice No. : DL-B1-37600975
India Invoice Date : 01/09/2020
ATRIA CONVERGENCE Zip Code: 110034 Invoice Period : Sep/2020
TECHNOLOGIES LIMITED, Home : 9717628604 Due Date : 15/09/2020
A-25, Part of Ground Floor, Mobile :
Mohan Co-op Industrial Area, GSTIN :
Delhi - 110044.
Ph.No : 9121212121,7288999999
E-mail : [email protected]
GSTIN : 07AACCA8907B1Z0

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

0 5,657 0 5,656.92 -0.08 0 0

Invoice Charges Account No: 110445361146 User Name:110445361146

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

DL-B1- 27/08/2020 - Internet DELACT Silver Per 7


37600975,2 27/08/2020 26/03/2021 telecommunications 998422 Promo 6M + 1M 4794 Months 212 days 0 4,794 9 431.46 9 431.46 5,656.92
services

Sub Total: 4,794 431.46 431.46 5,656.92

Invoice Amount: 4,794 431.46 431.46 5,656.92

Payments Received Account No: 110445361146 User Name:110445361146

RefNo Txn Date Details Amount Total Remarks

P1-20583288 20/08/2020 Payment: Online Mode 5,657 5,657

Payments : 5,657

Total Payments : 5,657

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 Delhi 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 : 110445361146 Subscriber Name : INVESTMENT MART UserName : 110445361146
Bill Number : DL-B1-37600975

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