Scribd
Upload
20 views2 pages

ACT Bill-Feb-2021

Internet Access 2

Uploaded by

nandhakrishnan87
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
20 views2 pages

ACT Bill-Feb-2021

Internet Access 2

Uploaded by

nandhakrishnan87
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
You are on page 1/ 2

(Original for the Receipient)

Name : Rajasabarinath S
Address : No. 20/4, Subash Street, A NARAYANPURA , Near
Maitri School, Bengaluru, Karnataka 560016, India User Id : 102369256196
Bangalore Account No : 102369256196
Karnataka Invoice No. : KA-B1-45831391
India Invoice Date : 01/02/2021
ATRIA CONVERGENCE Zip Code: 560016 Invoice Period : Feb/2021
TECHNOLOGIES LIMITED, Due Date : 15/02/2021
Home : 9945409590
Golden Heights M.NO.1/2,
Mobile :
59TH C Cross,4TH M Block
GSTIN :
Rajajinagar, Bangalore, 560010
Ph.No : 9121212121,7288999999
E-mail : [email protected]
GSTIN : 29AACCA8907B1ZU

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

837.8 837.8 0 837.8 837.8 837.8 937.8

Invoice Charges Account No: 102369256196 User Name:102369256196

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

KA-B1- 01/02/2021 - Internet Per


45831391,2 01/02/2021 28/02/2021 telecommunications 998422 ACT Swift Internet 710 Month 28 days 0 710 9 63.9 9 63.9 837.8
services

Sub Total: 710 63.9 63.9 837.8

Invoice Amount: 710 63.9 63.9 837.8

Payments Received Account No: 102369256196 User Name:102369256196

RefNo Txn Date Details Amount Total Remarks

837.8 UPIINTENTPayment for


P1-25529652 12/01/2021 Payment: Online Mode 837.8 subscriber - 102369256196

Payments : 837.8

Total Payments : 837.8

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 Karnataka 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 : 102369256196 Subscriber Name : Rajasabarinath S UserName : 102369256196
Bill Number : KA-B1-45831391

You might also like