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Inv TG B1 24515434 101012377624 January 2020

The document is an invoice from Atria Convergence Technologies Limited to Y Avinash for internet services provided in January 2020. It details the charges of Rs. 796.5 for the A-Max 675 package, the payment received, and terms and conditions including payment due date and late fees. A remittance slip is included to make the payment.

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Avinash Yelugala
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174 views2 pages

Inv TG B1 24515434 101012377624 January 2020

The document is an invoice from Atria Convergence Technologies Limited to Y Avinash for internet services provided in January 2020. It details the charges of Rs. 796.5 for the A-Max 675 package, the payment received, and terms and conditions including payment due date and late fees. A remittance slip is included to make the payment.

Uploaded by

Avinash Yelugala
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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(Original for the Receipient)

Name : Y AVINASH
Address : Hno:48-181,Amar Jyothi colony,Ram Reddy
nagar,IDPL User Id : [email protected]
Hyderabad Account No : 101012377624
Telangana Invoice No. : TG-B1-24515434
India Invoice Date : 01/01/2020
ATRIA CONVERGENCE Zip Code: 999999 Invoice Period : Jan/2020
TECHNOLOGIES LIMITED, Due Date : 10/01/2020
Home : 9966663663
8-2-618/1/2, Road No 11,
Mobile :
Banjara Hills, Hyderabad, Telangana
500034. GSTIN : 0
Ph.No : 9121212121,7288999999
www.actcorp.in
E-mail : [email protected]
GSTIN : 36AACCA8907B1ZZ

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

796.5 796.5 0 796.5 796.5 796.5 821.5

Invoice Charges Account No: 101012377624 User Name:[email protected]

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

TG-B1- 01/01/2020 - Internet Per


24515434,2 01/01/2020 31/01/2020 telecommunications 9984 A-Max 675 675 Month 31 days 0 675 9 60.75 9 60.75 796.5
services

Sub Total: 675 60.75 60.75 796.5

Invoice Amount: 675 60.75 60.75 796.5

Payments Received Account No: 101012377624 User Name:[email protected]

RefNo Txn Date Details Amount Total Remarks

796.5 INSTAPAY-Payment for


P1-11380318 09/12/2019 Payment: Online Mode 796.5 subscriber - 101012377624

Payments : 796.5

Total Payments : 796.5

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. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post due date

5. In case of overdue/ defaults, the right to deactivate your services, is reserved.

6. All disputes are subject to Telangana 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 : 101012377624 Subscriber Name : Y AVINASH UserName : [email protected]
Bill Number : TG-B1-24515434

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