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    ACT Invoice Feb2022

    Uploaded by

    Vinu
    The document is an invoice from ACT Convergence Technologies Limited to a customer. It details charges for the customer's account for the month of February 2022, which include a late payment fee of Rs. 84.75 and rental charges of Rs. 1,425 for the ACT Lightning plan from February 1st to 28th, totaling Rs. 1,509.75 in charges. It provides the customer's account number, amount due by February 15th of Rs. 1,781.51, and contact information for ACT Convergence Technologies.

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

    ACT Invoice Feb2022

    Uploaded by

    Vinu
    94 views1 page
    The document is an invoice from ACT Convergence Technologies Limited to a customer. It details charges for the customer's account for the month of February 2022, which include a late payment fee of Rs. 84.75 and rental charges of Rs. 1,425 for the ACT Lightning plan from February 1st to 28th, totaling Rs. 1,509.75 in charges. It provides the customer's account number, amount due by February 15th of Rs. 1,781.51, and contact information for ACT Convergence Technologies.

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    The document is an invoice from ACT Convergence Technologies Limited to a customer. It details charges for the customer's account for the month of February 2022, which include a late payment fee of Rs. 84.75 and rental charges of Rs. 1,425 for the ACT Lightning plan from February 1st to 28th, totaling Rs. 1,509.75 in charges. It provides the customer's account number, amount due by February 15th of Rs. 1,781.51, and contact information for ACT Convergence Technologies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    94 views1 page

    ACT Invoice Feb2022

    Uploaded by

    Vinu
    The document is an invoice from ACT Convergence Technologies Limited to a customer. It details charges for the customer's account for the month of February 2022, which include a late payment fee of Rs. 84.75 and rental charges of Rs. 1,425 for the ACT Lightning plan from February 1st to 28th, totaling Rs. 1,509.75 in charges. It provides the customer's account number, amount due by February 15th of Rs. 1,781.51, and contact information for ACT Convergence Technologies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    28/02/2022, 19:21 ACT Invoice

    TAX INVOICE (Original for the Receipient)


    VINU V
    ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
    Flat no 403 GR Park View Residency
    Golden Heights M.NO.1/2,
    Bangalore
    59TH C Cross,4TH M Block
    Karnataka
    Rajajinagar, Bangalore, 560010
    India
    Ph.No : 9121212121,7288999999
    560035
    E-mail : [email protected]
    Home : 9986391414
    GSTIN : 29AACCA8907B1ZU
    Mobile : 9743227210
    User Id : 102016073508
    Account No : 102016073508
    Invoice No. : KA-B1-66173084
    GSTIN : 0

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

    Feb, 2022 01/02/2022 ₹1,781.51 15/02/2022 ₹1,881.51 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹1,781.51 Total Charges ₹1,509.75


    Invoice Amount (B) ₹1,781.51 CGST ₹135.88
    Adjustments (C) ₹0 SGST ₹135.88
    Payments Received (D) ₹1,781.51

    Balance Amount (A+B-C-D) ₹1,781.51 Total ₹1,781.51

    Account No: 102016073508


    Invoice Charges User Name:102016073508

    Plan Name From Date To Date Quantity Rental Net Amount

    Late Payment Fee One Time One Time 1 84.75 84.75

    ACT Lightning 01/02/2022 28/02/2022 28 days 1425 1,425

    Sub Total: 1,509.75

    Account No: 102016073508


    Tax Details User Name:102016073508

    file:///Users/vviswanatha/Downloads/INV-KA-B1-66173084-102016073508-FEBRUARY-2022.html 1/2

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