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Terms and Conditions: Atria Convergence Technologies Limited, Due Date: 10/02/2021

The document is an invoice for internet services provided to a customer. It details the customer's name and address, previous balance due, current charges, tax details, payments received, and terms and conditions of the agreement.

Uploaded by

RamkiSanjay
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39 views2 pages

Terms and Conditions: Atria Convergence Technologies Limited, Due Date: 10/02/2021

The document is an invoice for internet services provided to a customer. It details the customer's name and address, previous balance due, current charges, tax details, payments received, and terms and conditions of the agreement.

Uploaded by

RamkiSanjay
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 : Lavisetty Ramkumar

Address : 8-3-228/1187, Yousufguda, Hyderabad, Telangana


500045, User Id : 101511393424
Hyderabad Account No : 101511393424
Telangana Invoice No. : TG-B1-46076651
India Invoice Date : 01/02/2021
ATRIA CONVERGENCE Zip Code: 500045 Invoice Period : Feb/2021
TECHNOLOGIES LIMITED, Due Date : 10/02/2021
Home : 9533583547
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

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

0 1,416 0 1,842.32 426.32 426.32 451.32

Invoice Charges Account No: 101511393424 User Name:101511393424

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
TG-B1- One
16/01/2021 One Time telecommunications 998422 Installation Fee 500 1 0 500 9 45 9 45 590
46076651,2 Time
services

Internet
TG-B1- 16/01/2021 - Per
16/01/2021 telecommunications 998422 A Max 700 1M 700 16 days 0 361.29 9 32.52 9 32.52 426.32
46076651,1 31/01/2021 Month
services

Internet
TG-B1- 01/02/2021 - Per
01/02/2021 telecommunications 998422 A Max 700 1M 700 28 days 0 700 9 63 9 63 826
46076651,4 28/02/2021 Month
services

Sub Total: 1,561.29 140.515 140.515 1,842.32

Invoice Amount: 1,561.29 140.515 140.515 1,842.32

Payments Received Account No: 101511393424 User Name:101511393424

RefNo Txn Date Details Amount Total Remarks

P1-25759231 16/01/2021 Payment: Online Mode 1,416 1,416

Payments : 1,416

Total Payments : 1,416

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 : 101511393424 Subscriber Name : Lavisetty Ramkumar UserName : 101511393424


Bill Number : TG-B1-46076651

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