TAX INVOICE (Original for the Receipient)
Ashutosh Singh ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
C2 Green Plaza ah 76 Hanapara, 8-2-618/1/2, Road No 11,
Kolkata Banjara Hills, Hyderabad, Telangana 500034.
West Bengal Ph.No : 9121212121,7288999999
India www.actcorp.in
999999 E-mail : helpdesk@actcorp.in
Home : 7351862266 GSTIN : 36AACCA8907B1ZZ
Mobile : 7330639815
User Id : 101854304857
Account No : 101854304857
Invoice No. : TG-B1-102122083
GSTIN :
Billing Period Invoice Date Amount Payable Due Date Amount After Due Date
Mar, 2025 01/03/2025 ₹7,463 10/03/2025 ₹7,463.50 PAY BILL
Account Summary This Month's Summary
Previous Due (A) ₹0 Total Charges ₹6,325.00
Invoice Amount (B) ₹6,325 CGST ₹569.25
Adjustments (C) ₹0 SGST ₹569.25
Payments Received (D) ₹0
Balance Amount (A+B-C-D) ₹6,325 Total ₹7,463.5
Account No: 101854304857
Invoice Charges User Name:101854304857
Plan Name From Date To Date Quantity Rental Net Amount
A- Max 500 5.5M+0.5M 01/08/2024 28/02/2025 187 days 7,463.50 7,463.50
Sub Total: 7,463.50
Account No: 101854304857
Tax Details User Name:101854304857
CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
A- Max 500 5.5M+0.5M 998422 6,325 9 569.25 9 569.25 1138.50
Sub Total: 569.25 569.25 1138.50
INVOICE AMOUNT: 6,325 652.05 652.10 8,549.10
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
