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Sutherland

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Raghav Sista
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0% found this document useful (0 votes)
34 views4 pages

Sutherland

Uploaded by

Raghav Sista
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)

ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


raghava s 8-2-618/1/2, Road No 11,
flat no 303 shivam residency adj to fast fitness Banjara Hills, Hyderabad, Telangana 500034.
lane kanajiguda Ph.No : 9121212121,7288999999
Hyderabad www.actcorp.in
Telangana E-mail : helpdesk@actcorp.in
India GSTIN : 36AACCA8907B1ZZ
500015
Home : 9515661972
Mobile :
User Id : 101421217487
Account No : 101421217487
Invoice No. : TG-B1-110239165
GSTIN :

Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
Dec, 2023 01/12/2023 ₹1,858.5 10/12/2023 ₹1,883.5

Account Summary This Month's Summary

Previous Due (A) ₹1,858.5 Total Charges ₹1,575.00

Invoice Amount (B) ₹1,858.5 CGST ₹141.75

Adjustments (C) ₹0 SGST ₹141.75

Payments Received (D) ₹1,858.5


Balance Amount (A+B-C-D) ₹1,858.5 Total ₹1,858.5

Account No: 101421217487


Invoice Charges User Name:101421217487

Plan Name From Date To Date Quantity Rental Net Amount


A Max 1325 1M Fest 01/12/2023 31/12/2023 31 days 1325 1,325
Static Plan 01/12/2023 31/12/2023 31 days 250 250
Sub Total: 1,575
Account No: 101421217487
Tax Details User Name:101421217487

CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
A Max 1325 1M Fest 998422 1,325 9 119.25 9 119.25 238.5
Static Plan 998422 250 9 22.5 9 22.5 45
Sub Total: 141.75 141.75 283.5

INVOICE AMOUNT: 1,575 141.75 141.75 1,858.5

Account No: 101421217487


Payments Received User Name:101421217487

RefNo Txn Date Details Amount Total Remarks


P1-66850379 05/11/2023 Payment: Online Mode 1,858.5 1,858.5 EBPP-Payment for subscriber - 101421217487
Payments : 1,858.5
Total Payments : 1,858.5

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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