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Tax Invoice Rohit .: Account Summary This Month's Summary

This invoice from Atria Convergence Technologies Limited bills Rohit for internet services provided in July 2022. Rohit owes ₹1,042.83 which is due by July 15th. The charges include a late payment fee of ₹84.75 and the regular monthly fee of ₹799 for the DELACT Silver Promo plan from July 1st to 31st. The invoice provides payment and tax details, terms and conditions, and contact information for Atria Convergence Technologies Limited.

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Shayna Rajput
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75 views2 pages

Tax Invoice Rohit .: Account Summary This Month's Summary

This invoice from Atria Convergence Technologies Limited bills Rohit for internet services provided in July 2022. Rohit owes ₹1,042.83 which is due by July 15th. The charges include a late payment fee of ₹84.75 and the regular monthly fee of ₹799 for the DELACT Silver Promo plan from July 1st to 31st. The invoice provides payment and tax details, terms and conditions, and contact information for Atria Convergence Technologies Limited.

Uploaded by

Shayna Rajput
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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TAX INVOICE (Original for the Receipient)

Rohit . ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


RZ.30/207 gali no.5 A-25, Part of Ground Floor,

Delhi Mohan Co-op Industrial Area,


Delhi Delhi - 110044.
India Ph.No : 9121212121,7288999999
E-mail : [email protected]
110046
GSTIN : 07AACCA8907B1Z0
Home : 8285669069
Mobile :
User Id : 110617270765
Account No : 110617270765
Invoice No. : DL-B1-76787607
GSTIN :

Billing Period Invoice Date Amount Payable Due Date Amount After Due Date

Jul, 2022 01/07/2022 ₹1,042.83 15/07/2022 ₹1,142.83 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹1,042.83 Total Charges ₹883.75


Invoice Amount (B) ₹1,042.83 CGST ₹79.54
Adjustments (C) ₹0 SGST ₹79.54
Payments Received (D) ₹1,042.83

Balance Amount (A+B-C-D) ₹1,042.83 Total ₹1,042.83

Account No: 110617270765


Invoice Charges User Name:110617270765

Plan Name From Date To Date Quantity Rental Net Amount

Late Payment Fee One Time One Time 1 84.75 84.75

DELACT Silver Promo 01/07/2022 31/07/2022 31 days 799 799


Sub Total: 883.75

Account No: 110617270765


Tax Details User Name:110617270765

CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount

Late Payment Fee 998422 84.75 9 7.63 9 7.63 15.26

DELACT Silver Promo 998422 799 9 71.91 9 71.91 143.82

Sub Total: 79.54 79.54 159.08

INVOICE AMOUNT: 883.75 79.54 79.54 1,042.83

Account No: 110617270765


Payments Received User Name:110617270765

RefNo Txn Date Details Amount Total Remarks

P1-46226811 20/06/2022 Payment: Online Mode 1,042.83 1,042.83 INSTAPAY-Payment for subscriber - 110617270765

Payments : 1,042.83

Total Payments : 1,042.83

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 Delhi 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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