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Internet Bill

This tax invoice from Atria Convergence Technologies Limited provides details of telecom services provided to Ramakrishna Allavarapu for the billing period of May 2022. The total amount due is ₹1,710 which includes ₹1,500 for services under plan A Max 15001M from May 1st to 30th, along with ₹105 CGST and ₹105 SGST. The due date for payment is May 10th 2022 and interest of 18% will be charged for overdue payments.

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shiva ram
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54 views2 pages

Internet Bill

This tax invoice from Atria Convergence Technologies Limited provides details of telecom services provided to Ramakrishna Allavarapu for the billing period of May 2022. The total amount due is ₹1,710 which includes ₹1,500 for services under plan A Max 15001M from May 1st to 30th, along with ₹105 CGST and ₹105 SGST. The due date for payment is May 10th 2022 and interest of 18% will be charged for overdue payments.

Uploaded by

shiva ram
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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TAX INVOICE (Original for the Recipient)

Ramakrishna Allavarapu ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


Flat No.302, HIG-555, Sai roopa Heights, 3rd floor. 8-2-618/1/2, Road No 11,
KPHB, PHASE 6, KPHB, Banjara Hills, Hyderabad, Telangana
Hyderabad 500034. Ph. No: 9121212121,
Telangana 7288999999
India www.actcorp.in
500072 E-mail: support@actcorp.in
Home: 9010668222 GSTIN: 36AACCA8907B1ZZ
Mobile: 9010668222
User Id: 101135084078
Account No: 101135084078
Invoice No. : TG-B1-70769012
GSTIN:

Billing Period Invoice Date Amount Payable Due Date Amount after Due Date

May, 2022 01/05/2022 1500 10/05/2022 1710

Account Summary This Month's Summary

₹910 ₹1500
Previous Due (A) Invoice Total Charges
₹800 ₹105
Amount (B) Adjustments (C) CGST
₹0 ₹105
SGST
Payments Received (D)
₹0
Balance Amount (A+B-C-D)
₹1710 Total ₹1710

Account No: 101135084078


Invoice Charges

Plan Name From Date To Date Quantity Rental Net Amount

A Max 15001M 01/05/2022 30/05/2022 30 days 1500 1710

Sub Total: 1710


Account No: 101135084078
Tax Details

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

A Max 15001M 998422 1500 9 105 9 105 210

Sub Total: 105 105 210

INVOICE AMOUNT: 1500 105 105 1710

Account No:101135084078
Payments Received

RefNo Txn Date Details Amount Total Remarks

P1-47733634 02/04/2022 Payment: Online Mode 1710 1710 EBPP-Payment for subscriber - 101135084078

Payments : 1710

Total Payments : 1710

Terms and Conditions

1. 18% interest will be levied on overdue payments.


2. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post due date.
3. In case of overdue/ defaults, the right to deactivate your services, is reserved.
4. All disputes are subject to Telangana 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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