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ACT September Bill

The document is a tax invoice from Atria Convergence Technologies Limited addressed to Manikandan A for subscription services provided from August 30, 2021 to September 30, 2021 totaling 1,203 rupees plus applicable taxes of 216.54 rupees for a total amount payable of 1,419.54 rupees. The invoice provides billing details including plan names, dates of service, quantities, rates, taxes, and a payment received of 1,419.54 rupees.

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Manikandan Ayyasamy
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83 views3 pages

ACT September Bill

The document is a tax invoice from Atria Convergence Technologies Limited addressed to Manikandan A for subscription services provided from August 30, 2021 to September 30, 2021 totaling 1,203 rupees plus applicable taxes of 216.54 rupees for a total amount payable of 1,419.54 rupees. The invoice provides billing details including plan names, dates of service, quantities, rates, taxes, and a payment received of 1,419.54 rupees.

Uploaded by

Manikandan Ayyasamy
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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TAX INVOICE (Original for the Receipient)

MANIKANDAN A ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


Block No:143 at Old Door No .30-C,
PLOT NO C2,13TH STREET EXTN, THIRUMALAI
NAGAR,HASTHINAPURAM South Boag Road, New No.6, Chevalier Shivaji Ganesan Road,
Chennai Chennai-600017.
Tamil Nadu Ph.No : 9121212121,7288999999
India E-mail : [email protected]
600064 GSTIN : 33AACCA8907B1Z5
Home : 9962016683
Mobile :
User Id : 103476871080
Account No : 103476871080
Invoice No. : TN-B1-52998646
GSTIN :

Billing Period Invoice Date Amount Payable Due Date Amount After Due Date

Sep, 2021 01/09/2021 ₹1,419.54 15/09/2021 ₹1,519.54 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹1,268.50 Total Charges ₹1,203.00


Invoice Amount (B) ₹1,419.54 CGST ₹108.27
Adjustments (C) ₹.00 SGST
₹108.27
Payments Received (D) ₹1,419.54

Balance Amount (A+B-C-D) ₹1,419.54 Total ₹1,419.54

Account No: 103476871080


Invoice Charges User Name:103476871080

Plan Name From Date To Date Quantity Rental Net Amount

ZEE5DISC Free period 30/08/2021 31/08/2021 2 days -83.9 -5.41

ZEE5 30/08/2021 31/08/2021 2 days 83.9 5.41


ZEE5DISC Free period 01/09/2021 29/09/2021 29 days -83.9 -81.10

ZEE5 01/09/2021 30/09/2021 30 days 83.9 83.90

CHNACT Blast Promo 1M New 01/09/2021 30/09/2021 30 days 1203.00 1,197.59

Sub Total: 1,203.00

Account No: 103476871080


Tax Details User Name:103476871080

CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount

ZEE5DISC Free period 998422 -5.41 9 -.49 9 -.49 -.97

ZEE5 998422 5.41 9 .49 9 .49 .97

ZEE5DISC Free period 998422 -81.10 9 -7.30 9 -7.30 -14.60

ZEE5 998422 83.90 9 7.55 9 7.55 15.10

CHNACT Blast Promo 1M New 998422 1,203.00 9 108.27 9 108.27 216.54

Sub Total: 108.27 108.27 216.54

INVOICE AMOUNT: 1,203.00 108.27 108.27 1,419.54

Account No: 103476871080


Payments Received User Name:103476871080

RefNo Txn Date Details Amount Total Remarks

P1-30077949 14/09/2021 Payment: Online Mode 1,419.54 1,419.54 PAYTMPayment for subscriber - 103476871080

Payments : 1,419.54

Total Payments : 1,419.54

Terms and Conditions

1. 18% interest will be levied on overdue payments.


2. ACT Shall levy late fee charge in case the bill is paid after the due date.
3. In case of overdue/ defaults, the right to deactivate your services, is reserved.
4. All disputes are subject to Tamil Nadu jurisdiction.
5. Unless otherwise stated,tax on this invoice is not payable under reverse charge.
6. This Invoice is system generated hence signature and stamp is not required.
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

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