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Invoice: Atria Convergence Technologies Limited, Due Date: 10/0 5/2021

This invoice from Atria Convergence Technologies Limited is for internet telecommunication services provided to Kalpaguri Shobha Rani for the month of May 2021. The invoice details a total amount payable of Rs. 590, which includes Rs. 500 for the services and Rs. 90 in CGST and SGST taxes. The due date for payment is May 10, 2021.

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Kirti Kumar Yeldi
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49 views3 pages

Invoice: Atria Convergence Technologies Limited, Due Date: 10/0 5/2021

This invoice from Atria Convergence Technologies Limited is for internet telecommunication services provided to Kalpaguri Shobha Rani for the month of May 2021. The invoice details a total amount payable of Rs. 590, which includes Rs. 500 for the services and Rs. 90 in CGST and SGST taxes. The due date for payment is May 10, 2021.

Uploaded by

Kirti Kumar Yeldi
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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Invoice

(Original for the Receipient)

Name : Kalpaguri Shobha Rani

Address : plot no 197 road no 8 Vemana Colony Reddy Colony,


Chanda Nagar Colony, Chanda Nagar, Hyderabad, Telangana User Id : 101458625425
500133,
Account No : 101458625425
Hyderabad
Invoice No. : TG-B1-52827957
Telangana
Invoice Date : 01/05/2021
ATRIA CONVERGENCE India
Invoice Period : May/2021
TECHNOLOGIES LIMITED, Zip Code: 502032
Due Date : 10/05/2021
8-2-618/1/2, Road No 11, Home : 9359632612
Banjara Hills, Hyderabad, Telangana Mobile :
500034.
GSTIN :
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

590 590 0 590 590 590 615

Invoice Charges Account No: 101458625425 User Name:101458625425

HSN Package/Goods Taxable CGST CGST SGST SGST Amount


Txn No Txn Date Period Description Rate Unit Quantity Discount
Code Description Amount Rate % Amount Rate % Amount Incl. Tax

Internet
TG-B1- 01/05/2021 - Per
01/05/2021 telecommunications 998422 A Max 500 1M 500 30 days 0 500 9 45 9 45 590
52827957,2 30/05/2021 Month
services

Sub Total: 500 45 45 590

Invoice Amount: 500 45 45 590

Payments Received Account No: 101458625425 User Name:101458625425


RefNo Txn Date Details Amount Total Remarks

PAYTMPayment for subscriber -


P1-29353648 02/05/2021 Payment: Online Mode 590 590
101458625425

Payments : 590

Total Payments : 590

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 : 101458625425 Subscriber Name : Kalpaguri Shobha Rani UserName : 101458625425

Bill Number : TG-B1-52827957

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