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    Atria Convergence Technologies Limited, Due Date: 10/08/2020

    Uploaded by

    dharmendra katta
    This invoice from Atria Convergence Technologies Limited provides billing details for Durgateja Gadi for internet services. It shows charges for the periods of July 21 - July 31, August 1 - August 20, and August 1 - August 31 totaling Rs. 4,578.13. The amount is due by August 10. The invoice lists terms including a late fee, interest on overdue payments, and the right to deactivate services for non-payment.

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

    Atria Convergence Technologies Limited, Due Date: 10/08/2020

    Uploaded by

    dharmendra katta
    52 views2 pages
    This invoice from Atria Convergence Technologies Limited provides billing details for Durgateja Gadi for internet services. It shows charges for the periods of July 21 - July 31, August 1 - August 20, and August 1 - August 31 totaling Rs. 4,578.13. The amount is due by August 10. The invoice lists terms including a late fee, interest on overdue payments, and the right to deactivate services for non-payment.

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    Internet (1)

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    This invoice from Atria Convergence Technologies Limited provides billing details for Durgateja Gadi for internet services. It shows charges for the periods of July 21 - July 31, August 1 - August 20, and August 1 - August 31 totaling Rs. 4,578.13. The amount is due by August 10. The invoice lists terms including a late fee, interest on overdue payments, and the right to deactivate services for non-payment.

    Copyright:

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

    Atria Convergence Technologies Limited, Due Date: 10/08/2020

    Uploaded by

    dharmendra katta
    This invoice from Atria Convergence Technologies Limited provides billing details for Durgateja Gadi for internet services. It shows charges for the periods of July 21 - July 31, August 1 - August 20, and August 1 - August 31 totaling Rs. 4,578.13. The amount is due by August 10. The invoice lists terms including a late fee, interest on overdue payments, and the right to deactivate services for non-payment.

    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 : DURGATEJA GADI


    Address : 14-1-210/71/6/A 3rdfloor PARVATHNAGAR
    BORABANDA User Id : 101352469593
    Hyderabad Account No : 101352469593
    Telangana Invoice No. : TG-B1-28979665
    India Invoice Date : 01/08/2020
    ATRIA CONVERGENCE Zip Code: 500018 Invoice Period : Aug/2020
    TECHNOLOGIES LIMITED, Due Date : 10/08/2020
    Home : 9000846992
    8-2-618/1/2, Road No 11,
    Mobile :
    Banjara Hills, Hyderabad, Telangana
    500034. GSTIN :
    Ph.No : 9121212121,7288999999
    www.actcorp.in
    E-mail : [email protected]
    GSTIN : 36AACCA8907B1ZZ

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

    -0.16 0 0 4,578.13 4,577.97 4,577.97 4,602.97

    Invoice Charges Account No: 101352469593 User Name:101352469593

    HSN Package/Goods Taxable CGST CGST SGST SGST Amount


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

    TG-B1- 21/07/2020 - Internet ZEE5DISC Free


    21/07/2020 telecommunications 998422 -83.9 Per Month 11 days 0 -29.77 9 -2.68 9 -2.68 -35.13
    28979665,7 31/07/2020 period
    services

    Internet
    TG-B1- 21/07/2020 -
    28979665,6 21/07/2020 31/07/2020 telecommunications 998422 ZEE5 83.9 Per Month 11 days 0 29.77 9 2.68 9 2.68 35.13
    services

    TG-B1- 04/08/2020 - Internet Per


    01/08/2020 telecommunications 998422 A-Max 700 6M 3850 184 days 0 3,850 9 346.5 9 346.5 4,543
    28979665,8 03/02/2021 SemiAnnual
    services

    Internet
    TG-B1- 01/08/2020 - ZEE5DISC Free
    28979665,9 01/08/2020 20/08/2020 telecommunications 998422 period -83.9 Per Month 20 days 0 -54.13 9 -4.87 9 -4.87 -63.87
    services

    TG-B1- 01/08/2020 - Internet


    28979665,10 01/08/2020 31/08/2020 telecommunications 998422 ZEE5 83.9 Per Month 31 days 0 83.9 9 7.55 9 7.55 99
    services

    Sub Total: 3,879.77 349.18 349.18 4,578.13

    Invoice Amount: 3,879.77 349.18 349.18 4,578.13

    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 : 101352469593 Subscriber Name : DURGATEJA GADI UserName : 101352469593

    Bill Number : TG-B1-28979665

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