(Original for the Receipient)

Name : SASANK G
Address : Sri Srinivasa hostel and Pg, Anjaiah Nagar 9 th lane,
Opposite Le Meridien, Gachibowli, Hyderabad, User Id : 10963661
Telangana
Account No : 102009889531
India
Invoice No. : TS-B1-10013479
Zip Code: 500032
Invoice Date : 01/04/2023
ATRIA CONVERGENCE Home : 7093995468
Invoice Period : Apr/2023
TECHNOLOGIES LIMITED, Mobile : 07093995468
Due Date : 15/04/2023
H No. 102 Hig Municipal No. 15-31- GSTIN : 0
1/hig-v-1, Kutakpally, Hyderabad,
Telangana 500072 E-mail :
helpdesk.hyd@actcorp.in GSTIN :
29AACCA8909B1ZU

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

2,996.02 2,996.02 0 2,996.02 2,996.02 2,996.02 3,096.02

Invoice Charges Account No: 102009889531 User Name:10963661

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

TS-B1- Internet
10013479 01/04/2023 - Per
05/04/2023 30/04/2023 telecommunications 9984 ACT Storm 2,539 Month 30 days 0 2,539 9 228.51 9 228.51 2,996.02
services

Sub Total: 2,539 228.51 228.51 2,996.02

Invoice Amount: 2,539 228.51 228.51 2,996.02

Payments Received Account No: 102009889531 User Name:10963661

RefNo Txn Date Details Amount Total Remarks

INSTAPAY-Payment for
P1-3525634 05/04/2023 Payment: Online Mode 2,996.02 2,996.02
subscriber - 102009889531

Payments : 2,996.02

Total Payments : 2,996.02

Registered office address: H No. 102 Hig Municipal No. 15-31-1/hig-v-1, Kutakpally, Hyderabad, Telangana 500072

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 : 102009889531 Subscriber Name : SASANK G UserName : 10963661
Bill Number : TS-B1-10813479