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Inv Ka B1 139784526 102016368551 March 2025

This document is a tax invoice for Amar Kangod Ganapathi from Atria Convergence Technologies Limited, detailing an amount payable of ₹1,414.82 for the billing period of March 2025. The invoice includes charges for the ACT Storm plan, tax details, and payment history. It also outlines terms and conditions regarding overdue payments and service deactivation.

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amarganapathi
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76 views2 pages

Inv Ka B1 139784526 102016368551 March 2025

This document is a tax invoice for Amar Kangod Ganapathi from Atria Convergence Technologies Limited, detailing an amount payable of ₹1,414.82 for the billing period of March 2025. The invoice includes charges for the ACT Storm plan, tax details, and payment history. It also outlines terms and conditions regarding overdue payments and service deactivation.

Uploaded by

amarganapathi
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)

AMAR KANGOD GANAPATHI


ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
NO 7 PANCHAVATHI 2ND CROSS 5TH MAIN NR
Golden Heights M.NO.1/2,
LITTLE FLOWERS
Bangalore 59TH C Cross,4TH M Block
Rajajinagar, Bangalore, 560010
Karnataka
Ph.No : 9121212121,7288999999
India
E-mail : [email protected]
560037
GSTIN : 29AACCA8907B1ZU
Home : 9448337671
Mobile : 9448337671
User Id : 102016368551
Account No : 102016368551
Invoice No. : KA-B1-139784526

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

Mar, 2025 01/03/2025 ₹1,414.82 15/03/2025 ₹1,514.82 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹1,414.82 Total Charges ₹1,199.00


Invoice Amount (B) ₹1,414.82 CGST ₹107.91
Adjustments (C) ₹0 SGST ₹107.91
Payments Received (D) ₹1,414.82

Balance Amount (A+B-C-D) ₹1,414.82 Total ₹1,414.82

Account No: 102016368551


Invoice Charges User Name:102016368551

Plan Name From Date To Date Quantity Rental Net Amount

ACT Storm 01/03/2025 31/03/2025 31 days 1199 1,199

Sub Total: 1,199


Account No: 102016368551
Tax Details User Name:102016368551

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

ACT Storm 998422 1,199 9 107.91 9 107.91 215.82

Sub Total: 107.91 107.91 215.82

INVOICE AMOUNT: 1,199 107.91 107.91 1,414.82

Account No: 102016368551


Payments Received User Name:102016368551

RefNo Txn Date Details Amount Total Remarks

P1-85813388 15/02/2025 Payment: Online Mode 1,414.82 1,414.82 UPIINTENTPayment for subscriber - 102016368551

Payments : 1,414.82

Total Payments : 1,414.82

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 Karnataka 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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