(Original for the Receipient)

Name : KARTHIK M S User Id : 11701467 01467

Name
Name::KARTHIK
KARTHIKMMSS
Address
Address: O:NO 2/2 2/2
O NO N NON 3NO
1ST FLR 1ST
3 1ST FLRSTREET Account No : 103014076444 76444
444
GOVINDARAJAPURAM,ADYAR
1ST STREET Invoice No. : TN-R1-46372507
GOVINDARAJAPURAM,ADYAR Account No : 103014076444
Chennai
GOVINDARAJAPURAM,ADYAR Invoice Date : 02/04/2024
Chennai
Chennai
Tamil Nadu Tamil Nadu Invoice Period : Apr/2024 - Apr/2025
Tamil Nadu
India
India
India Invoice Date : 01/06/2020
ATRIA CONVERGENCE Zip Code: 600020 Invoice Period : Jun/2020
ZipZip
Code:
Code:600020
600020
TECHNOLOGIES LIMITED, Home
Home ::9940589009
9940589009 Due Date : 15/06/2020
Home : 9940589009
Mobile : 04409710073057
TVH Beliciaa Towers, Tower I 10th Mobile : 04409710073057
Floor, Mobile
GSTIN : 04409710073057
GSTIN::00
Block No. 94, MRC Nagar, GSTIN : 0
Chennai-600028.
Ph.No : 9121212121,7288999999
E-mail : [email protected]
GSTIN : 33AACCA8907B1Z5

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

25,550.43 25,500.43 0 0 0 0 0

Adjustments Account No: 103014076444 User Name:11701467

Amount
Invoice No. Txn Ref No. Txn Date Package/Goods Description HSN Code Description Taxable Amount CGST Rate % CGST Amount SGST Rate % SGST Amount Incl.
Tax

TN-R1-46372507 R1-46372507 02/04/2024 Internet

Internettelecommunications services
telecommunications services 998422
998422 Special Discount -42.37-42.37 9 9 -3.81 -3.81 9 9 -3.81 -3.81 -50
-50
-50

Adjustments: -42.37
-42.37
-42.37 0 0 0 -7.62
-7.62 -7.62 -50
-50
-50

Payments Received Account No: 103014076444 User Name:11701467

RefNo Txn Date Details Amount Total Remarks

PIINTENTPayment
UPIINTENTPayment
UPIINTENTPayment for for
for
TN-R1-46372507.1 02/04/2024 ACT Lightning
Payment: Online Modee 22,551.43
5,318.86 22,551.43
5,318.86
subscriber
subscriber-- 103014076444
subscriber -103014076444
253025486510

Security Deposit Amount 1000 PIINTENTPayment for

TN-R1-46372507.2 02/04/2024 Payments : 1000 5,318.86 15,322.41
subscriber - 103014076444
otal Payments :
Wireless Router - Dual Band 15,322.41 5,318.86
PIINTENTPayment for
TN-R1-46372507.3 02/04/2024 1999 1999
1200 Mbps subscriber - 103014076444

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 Tamil Nadu 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 : 103014076444 Subscriber Name : KARTHIK M S UserName : 11701467
Bill Number : TN-R1-46372507