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ACT Invoice April'24

This document is a tax invoice for Jegadeesan Murugesan from Atria Convergence Technologies Limited for the billing period of April 2024, with a total amount payable of ₹1,268.5. The invoice includes details of charges, taxes (CGST and SGST), and payment received. It also outlines terms and conditions regarding overdue payments and service deactivation.

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jegatheesan.murugesan
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6 views2 pages

ACT Invoice April'24

This document is a tax invoice for Jegadeesan Murugesan from Atria Convergence Technologies Limited for the billing period of April 2024, with a total amount payable of ₹1,268.5. The invoice includes details of charges, taxes (CGST and SGST), and payment received. It also outlines terms and conditions regarding overdue payments and service deactivation.

Uploaded by

jegatheesan.murugesan
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)

Jegadeesan Murugesan ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


Block No:143 at Old Door No .30-C,
403 Bhagyam Elite apartments Panchayat 3rd Link Road
South Boag Road, New No.6, Chevalier Shivaji Ganesan Road,
Chennai
Chennai-600017.
Tamil Nadu
Ph.No : 9121212121,7288999999
India
E-mail : helpdesk.chn@actcorp.in
600096
GSTIN : 33AACCA8907B1Z5
Home : 9790445899
Mobile :
User Id : 103602037155
Account No : 103602037155
Invoice No. : TN-B1-814727654
GSTIN :

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

Apr 2024 01/04/2024 ₹1,268.5 15/04/2024 ₹1,368.5 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹1,268.5 Total Charges ₹1,075.00


Invoice Amount (B) ₹1,268.5 CGST ₹96.75
Adjustments (C) ₹0 SGST ₹96.75
Payments Received (D) ₹1,268.5

Balance Amount (A+B-C-D) ₹1,268.5 Tota ₹1,268.5

Account No: 103602037155


Invoice Charges User Name:103602037155

Plan Name From Date To Date Quantity Rental Net Amount

CHN ACT Blast Promo 1M 01/04/2024 30/04/2024 30 days 1075 1,075

Sub Total: 1,075


Account No: 103602037155
Tax Details User Name:103602037155

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

CHN ACT Blast Promo 1M 998422 1,075 9 96.75 9 96.75 193.5

Sub Total: 96.75 96.75 193.5

INVOICE AMOUNT: 1,075 96.75 96.75 1,268.5

Account No: 103602037155


Payments Received User Name:103602037155

RefNo Txn Date Details Amount Tota Remarks

P1-47719935 05/04/2024 Payment: Online Mode 1,268.5 1,268.5 PAYTMPayment for subscriber - 103602089990

Payments : 1,268.5

Total Payments : 1,268.5

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 Tamil Nadu 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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