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    Inv Ka B1 92887290 102657085633 Mar 2023

    Uploaded by

    PrabhuTeja CSGI
    This tax invoice from Atria Convergence Technologies Limited shows a bill of ₹1,398.3 due on March 15, 2023 for internet service provided to Katakam Prabhu Teja from March 1-31, 2023 under the ACT Storm plan, including a rental amount of ₹1,185 plus CGST and SGST taxes totaling ₹213.3, and notes a previous balance of ₹1,398.3 as well as terms and conditions regarding late fees and deactivation of services for non-payment.

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

    Inv Ka B1 92887290 102657085633 Mar 2023

    Uploaded by

    PrabhuTeja CSGI
    44 views4 pages
    This tax invoice from Atria Convergence Technologies Limited shows a bill of ₹1,398.3 due on March 15, 2023 for internet service provided to Katakam Prabhu Teja from March 1-31, 2023 under the ACT Storm plan, including a rental amount of ₹1,185 plus CGST and SGST taxes totaling ₹213.3, and notes a previous balance of ₹1,398.3 as well as terms and conditions regarding late fees and deactivation of services for non-payment.

    Original Title

    INV-KA-B1-92887290-102657085633-MAR-2023

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    This tax invoice from Atria Convergence Technologies Limited shows a bill of ₹1,398.3 due on March 15, 2023 for internet service provided to Katakam Prabhu Teja from March 1-31, 2023 under the ACT Storm plan, including a rental amount of ₹1,185 plus CGST and SGST taxes totaling ₹213.3, and notes a previous balance of ₹1,398.3 as well as terms and conditions regarding late fees and deactivation of services for non-payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    44 views4 pages

    Inv Ka B1 92887290 102657085633 Mar 2023

    Uploaded by

    PrabhuTeja CSGI
    This tax invoice from Atria Convergence Technologies Limited shows a bill of ₹1,398.3 due on March 15, 2023 for internet service provided to Katakam Prabhu Teja from March 1-31, 2023 under the ACT Storm plan, including a rental amount of ₹1,185 plus CGST and SGST taxes totaling ₹213.3, and notes a previous balance of ₹1,398.3 as well as terms and conditions regarding late fees and deactivation of services for non-payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    TAX INVOICE (Original for the Receipient)

    Katakam Prabhu Teja . ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


    NO 85 3RD CROSS NEAR MUNNEKOLALA BUS Golden Heights M.NO.1/2,
    STOP BHUVANESHWARI LAYOUT 59TH C Cross,4TH M Block
    MUNNEKOLALA MARATHAHALLI BANGALORE Rajajinagar, Bangalore, 560010
    560037
    Ph.No : 9121212121,7288999999
    Bangalore
    E-mail : [email protected]
    Karnataka
    GSTIN : 29AACCA8907B1ZU
    India
    560037
    Home : 9849736478
    Mobile : 8143373839
    User Id : 102657085633
    Account No : 102657085633
    Invoice No. : KA-B1-92887290
    GSTIN :

    Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
    Mar, 2023 01/03/2023 ₹1,398.3 15/03/2023 ₹1,498.3

    Account Summary This Month's Summary

    Previous Due (A) ₹1,398.3 Total Charges ₹1,185.00

    Invoice Amount (B) ₹1,398.3 CGST ₹106.65

    Adjustments (C) ₹0 SGST ₹106.65


    Payments Received (D) ₹1,398.3 Total ₹1,398.3
    Balance Amount (A+B-C-D) ₹1,398.3

    Account No: 102657085633


    Invoice Charges User Name:102657085633

    Plan Name From Date To Date Quantity Rental Net Amount


    ACT Storm 01/03/2023 31/03/2023 31 days 1185 1,185
    Sub Total: 1,185
    Account No: 102657085633
    Tax Details User Name:102657085633

    CGST SGST
    Plan Name HSN Code Taxable Amount Total Tax
    Rate % Amount Rate % Amount
    ACT Storm 998422 1,185 9 106.65 9 106.65 213.3
    Sub Total: 106.65 106.65 213.3

    INVOICE AMOUNT: 1,185 106.65 106.65 1,398.3

    Account No: 102657085633


    Payments Received User Name:102657085633

    RefNo Txn Date Details Amount Total Remarks


    P1-52840783 07/02/2022 Payment: Online Mode 1,398.3 1,398.3 UPIINTENTPayment for subscriber - 102657085633
    Payments : 1,398.3
    Total Payments : 1,398.3

    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 Karnataka 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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