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ACT AUg Month Bill

This document is a tax invoice for Atria Convergence Technologies Limited, detailing a billing period of August 2024 with an amount payable of ₹1,563.5 due by 15/08/2024. It includes a breakdown of charges, taxes (CGST and SGST), and payment received for the account number 103606645942. The invoice also outlines terms and conditions regarding overdue payments and service deactivation.

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22 views2 pages

ACT AUg Month Bill

This document is a tax invoice for Atria Convergence Technologies Limited, detailing a billing period of August 2024 with an amount payable of ₹1,563.5 due by 15/08/2024. It includes a breakdown of charges, taxes (CGST and SGST), and payment received for the account number 103606645942. The invoice also outlines terms and conditions regarding overdue payments and service deactivation.

Uploaded by

jjegi99
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)

JEGHITHRAN J ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


Block No:143 at Old Door No .30-C,
NO-47, THIRU NAGAR 3RD STREET, AVVAI THIRU
NAGAR, SRI IYAPPA NAGAR, VIRUGAMBAKKAM South Boag Road, New No.6, Chevalier Shivaji Ganesan Road,
Chennai Chennai-600017.
Tamil Nadu Ph.No : 9121212121,7288999999
India E-mail : helpdesk@actcorp.in
600102 GSTIN : 33AACCA8907B1Z5
Home : 9940349586
Mobile :
User Id : 103606645942
Account No : 103606645942
Invoice No. : TN-B1-127163640
GSTIN :

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

Aug, 2024 01/08/2024 15/08/2024


₹1,563.5 ₹1,663.5 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹1,563.5 Total Charges ₹1,325.00


Invoice Amount (B) ₹1,563.5 CGST ₹119.25
Adjustments (C) ₹0 SGST ₹119.25
Payments Received (D) ₹1,563.5

Balance Amount (A+B-C-D) ₹1,563.5 Total ₹1,563.5

Account No: 103606645942


Invoice Charges User Name:103606645942

Plan Name From Date To Date Quantity Rental Net Amount

CHNACT Lightning 1M New 01/08/2024 30/08/2024 30 days 1325 1,325

Sub Total: 1,325


Account No: 103606645942
Tax Details User Name:103606645942

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

CHNACT Lightning 1M New 998422 1,325 9 119.25 9 119.25 238.5

Sub Total: 119.25 119.25 238.5

INVOICE AMOUNT: 1,325 119.25 119.25 1,563.5

Account No: 103606645942


Payments Received User Name:103606645942

RefNo Txn Date Details Amount Total Remarks

P1-77427615 15/07/2024 Payment: Online Mode 1,563.5 1,563.5 EBPP-Payment for subscriber - 103606645942

Payments : 1,563.5

Total Payments : 1,563.5

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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