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    Inv Ka B1 47144533 102367774384 March 2021

    Uploaded by

    Santosha SR
    This invoice from Atria Convergence Technologies Limited is for internet services provided to Santosha SR for the month of March 2021. It details the charges for the ACT Swift Internet package of Rs. 710 for 31 days, along with applicable taxes. It also shows an adjustment made in February for shifting charges. The total payable amount is Rs. 837.8, to be paid by March 15th 2021.

    Copyright:

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

    Inv Ka B1 47144533 102367774384 March 2021

    Uploaded by

    Santosha SR
    26 views2 pages
    This invoice from Atria Convergence Technologies Limited is for internet services provided to Santosha SR for the month of March 2021. It details the charges for the ACT Swift Internet package of Rs. 710 for 31 days, along with applicable taxes. It also shows an adjustment made in February for shifting charges. The total payable amount is Rs. 837.8, to be paid by March 15th 2021.

    Original Description:

    Act broadband

    Original Title

    INV-KA-B1-47144533-102367774384-MARCH-2021

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This invoice from Atria Convergence Technologies Limited is for internet services provided to Santosha SR for the month of March 2021. It details the charges for the ACT Swift Internet package of Rs. 710 for 31 days, along with applicable taxes. It also shows an adjustment made in February for shifting charges. The total payable amount is Rs. 837.8, to be paid by March 15th 2021.

    Copyright:

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

    Inv Ka B1 47144533 102367774384 March 2021

    Uploaded by

    Santosha SR
    This invoice from Atria Convergence Technologies Limited is for internet services provided to Santosha SR for the month of March 2021. It details the charges for the ACT Swift Internet package of Rs. 710 for 31 days, along with applicable taxes. It also shows an adjustment made in February for shifting charges. The total payable amount is Rs. 837.8, to be paid by March 15th 2021.

    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 : SANTOSHA SR
    Address : 85, 4th Main Rd, M S R Nagar, Mathikere, Bengaluru,
    Karnataka 560054, India User Id : 102367774384
    Bangalore Account No : 102367774384
    Karnataka Invoice No. : KA-B1-47144533
    India Invoice Date : 01/03/2021
    ATRIA CONVERGENCE Zip Code: 560054 Invoice Period : Mar/2021
    TECHNOLOGIES LIMITED, Due Date : 15/03/2021
    Home : 8951435219
    Golden Heights M.NO.1/2,
    Mobile :
    59TH C Cross,4TH M Block
    GSTIN :
    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

    1,487.98 837.98 -650 837.8 837.8 837.8 937.8

    Invoice Charges Account No: 102367774384 User Name:102367774384

    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

    KA-B1- 01/03/2021 - Internet Per


    47144533,2 01/03/2021 31/03/2021 telecommunications 998422 ACT Swift Internet 710 Month 31 days 0 710 9 63.9 9 63.9 837.8
    services

    Sub Total: 710 63.9 63.9 837.8

    Invoice Amount: 710 63.9 63.9 837.8

    Adjustments Account No: 102367774384 User Name:102367774384

    Amount
    Invoice No. Txn Ref No. Txn Date Package/Goods Description HSN Code Description Taxable Amount CGST Rate % CGST Amount SGST Rate % SGST Amount Incl.
    Tax

    KA-B1-39054444 A1-6140562 11/02/2021 Internet telecommunications services 998422 Shifting Charges -550.85 9 -49.58 9 -49.58 -650

    Adjustments: -550.85 0 -99.16 -650

    Payments Received Account No: 102367774384 User Name:102367774384

    RefNo Txn Date Details Amount Total Remarks

    837.98 EBPP-Payment for subscriber -


    P1-26686302 13/02/2021 Payment: Online Mode 837.98 102367774384

    Payments : 837.98

    Total Payments : 837.98

    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 : 102367774384 Subscriber Name : SANTOSHA SR UserName : 102367774384
    Bill Number : KA-B1-47144533

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