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Inv Ka B1 29251151 102859959092 April 2020 PDF

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1) This document is an invoice from Atria Convergence Technologies Limited to AJITH KUMAR V for internet services provided from April 1-30, 2020. 2) The invoice details charges of Rs. 1,467.63 for the monthly internet package along with applicable taxes. 3) A previous payment of Rs. 1,367.62 is noted, leaving a balance amount payable of Rs. 1,467.63 by the due date of April 15, 2020.

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Inv Ka B1 29251151 102859959092 April 2020 PDF

Uploaded by

vimoji
104 views2 pages
1) This document is an invoice from Atria Convergence Technologies Limited to AJITH KUMAR V for internet services provided from April 1-30, 2020. 2) The invoice details charges of Rs. 1,467.63 for the monthly internet package along with applicable taxes. 3) A previous payment of Rs. 1,367.62 is noted, leaving a balance amount payable of Rs. 1,467.63 by the due date of April 15, 2020.

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INV-KA-B1-29251151-102859959092-APRIL-2020 (1).pdf

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1) This document is an invoice from Atria Convergence Technologies Limited to AJITH KUMAR V for internet services provided from April 1-30, 2020. 2) The invoice details charges of Rs. 1,467.63 for the monthly internet package along with applicable taxes. 3) A previous payment of Rs. 1,367.62 is noted, leaving a balance amount payable of Rs. 1,467.63 by the due date of April 15, 2020.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
104 views2 pages

Inv Ka B1 29251151 102859959092 April 2020 PDF

Uploaded by

vimoji
1) This document is an invoice from Atria Convergence Technologies Limited to AJITH KUMAR V for internet services provided from April 1-30, 2020. 2) The invoice details charges of Rs. 1,467.63 for the monthly internet package along with applicable taxes. 3) A previous payment of Rs. 1,367.62 is noted, leaving a balance amount payable of Rs. 1,467.63 by the due date of April 15, 2020.

Copyright:

© All Rights Reserved
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(Original for the Receipient)

Name : AJITH KUMAR V .


Address : NO 70/18 5TH CROSS SIDDHARTH LAYOUT
KATHARIGUPPE BSK 3RD STAGE User Id : 102859959092
Bangalore Account No : 102859959092
Karnataka Invoice No. : KA-B1-29251151
India Invoice Date : 01/04/2020
ATRIA CONVERGENCE Zip Code: 560085 Invoice Period : Apr/2020
TECHNOLOGIES LIMITED, Due Date : 15/04/2020
Home : 8880774537
Golden Heights M.NO.1/2,
Mobile :
59TH C Cross,4TH M Block
GSTIN :
Rajajinagar, Bangalore, 560010
Ph.No : 9121212121,7288999999
E-mail : helpdesk.blr@actcorp.in
GSTIN : 29AACCA8907B1ZU

Previous Due ₹ Payments Received ₹ Adjustments ₹ Invoice Amount ₹ Balance Amount ₹ Amount Payable ₹ Amount Payable ₹
If paid after due date

1,367.62 1,367.62 0 1,467.63 1,467.63 1,467.63 1,567.63

Invoice Charges Account No: 102859959092 User Name:102859959092

Txn No Txn Date Period Description HSN Package/Goods Rate Unit Quantity Discount Taxable CGST CGST SGST SGST Amount
Code Description Amount Rate % Amount Rate % Amount Incl. Tax

KA-B1- Internet One


29251151,2 27/03/2020 One Time telecommunications 998422 Late Payment Fee 84.75 Time 1 0 84.75 9 7.63 9 7.63 100.01
services

KA-B1- 01/04/2020 - Internet Per


29251151,3 01/04/2020 30/04/2020 telecommunications 998422 ACT Storm 1159 Month 30 days 0 1,159 9 104.31 9 104.31 1,367.62
services

Sub Total: 1,243.75 111.94 111.94 1,467.63

Invoice Amount: 1,243.75 111.94 111.94 1,467.63

Payments Received Account No: 102859959092 User Name:102859959092

RefNo Txn Date Details Amount Total Remarks

UPIINTENTPayment for
P1-14809896 16/03/2020 Payment: Online Mode 1,367.62 1,367.62
subscriber - 102859959092

Payments : 1,367.62

Total Payments : 1,367.62

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. ACT Shall levy late fee charge in case the bill is paid after the due date

5. In case of overdue/ defaults, the right to deactivate your services, is reserved.

6. All disputes are subject to Karnataka 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 : 102859959092 Subscriber Name : AJITH KUMAR V . UserName : 102859959092


Bill Number : KA-B1-29251151

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