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Terms and Conditions: Atria Convergence Technologies Limited, Due Date: 10/06/2021

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Hem Nath

1) The document is an invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED to customer HEMNATH N for internet telecommunication services. 2) It shows a balance amount due of Rs. 417.94 and an amount payable of Rs. 517.94 if paid after the due date of June 10, 2021. 3) The invoice provides details of the charges, taxes, and terms and conditions of the payment.

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Terms and Conditions: Atria Convergence Technologies Limited, Due Date: 10/06/2021

Uploaded by

Hem Nath
114 views2 pages
1) The document is an invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED to customer HEMNATH N for internet telecommunication services. 2) It shows a balance amount due of Rs. 417.94 and an amount payable of Rs. 517.94 if paid after the due date of June 10, 2021. 3) The invoice provides details of the charges, taxes, and terms and conditions of the payment.

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1) The document is an invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED to customer HEMNATH N for internet telecommunication services. 2) It shows a balance amount due of Rs. 417.94 and an amount payable of Rs. 517.94 if paid after the due date of June 10, 2021. 3) The invoice provides details of the charges, taxes, and terms and conditions of the payment.

Copyright:

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

Terms and Conditions: Atria Convergence Technologies Limited, Due Date: 10/06/2021

Uploaded by

Hem Nath
1) The document is an invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED to customer HEMNATH N for internet telecommunication services. 2) It shows a balance amount due of Rs. 417.94 and an amount payable of Rs. 517.94 if paid after the due date of June 10, 2021. 3) The invoice provides details of the charges, taxes, and terms and conditions of the payment.

Copyright:

© All Rights Reserved
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Invoice

(Original for the Receipient)

Name : HEMNATH N

Address : N0 45A NETHAJI STREET NEW LAKSHMIPURAM User Id : 103542320134


Chennai Account No : 103542320134
Tamil Nadu Invoice No. : TN-B1-51491137
India Invoice Date : 27/05/2021
ATRIA CONVERGENCE Zip Code: 600099 Invoice Period : May/2021
TECHNOLOGIES LIMITED, Home : 9025894166 Due Date : 10/06/2021
Block No:143 at Old Door No .30-C, Mobile :
South Boag Road, New No.6, GSTIN :
Chevalier Shivaji Ganesan Road,
Chennai-600017.
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

647.82 0 0 -229.88 417.94 417.94 517.94

Invoice Charges Account No: 103542320134 User Name:103542320134

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

TN-B1- 21/05/2021 - Internet Disconnection Credit: Per


51491137,2 21/05/2021 31/05/2021 telecommunications 998422 ACT Starter 1M 549 Month 11 days 0 -194.81 9 -17.53 9 -17.53 -229.88
services

Sub Total: -194.81 -17.535 -17.535 -229.88

Invoice Amount: -194.81 -17.535 -17.535 -229.88

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 : 103542320134 Subscriber Name : HEMNATH N UserName : 103542320134

Bill Number : TN-B1-51491137

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