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ACT Tax Invoice for Jan 2022

This invoice from Atria Convergence Technologies Limited bills the recipient Rs. 1,016.27 for services provided in May 2022. The amount is due by May 15, 2022 and will be Rs. 1,041.27 if paid after the due date. The services provided include an AHA plan from March 1-31, 2023 at a rate of Rs. 295.7 plus applicable CGST and SGST taxes totaling Rs. 348.93 for the month.

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Girish Gillu
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86 views2 pages

ACT Tax Invoice for Jan 2022

This invoice from Atria Convergence Technologies Limited bills the recipient Rs. 1,016.27 for services provided in May 2022. The amount is due by May 15, 2022 and will be Rs. 1,041.27 if paid after the due date. The services provided include an AHA plan from March 1-31, 2023 at a rate of Rs. 295.7 plus applicable CGST and SGST taxes totaling Rs. 348.93 for the month.

Uploaded by

Girish Gillu
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,


KOLLIPARA
Duvvuri IjakNARENDRA
. SAI ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
8-2-618/1/2, Road No 11,
8-2-618/1/2, Road No 11,
H no- 3-26, Old village Boduppal ,
8-3-430/1/5,New Science Colony, Banjara Hills, Hyderabad, Telangana 500034.
Banjara Hills, Hyderabad, Telangana 500034.
Hyderabad
near Suncity Apts,Yellareddy Guda, Ph.No : 9121212121,728899999
Ph.No : 9121212121,7288999999
Telangana www.actcorp.in
Ameerpet,Hyderabad 500073
India www.actcorp.in
E-mail :E-mail
support@actcorp.in
: support@actcorp.in
500092
Home : 9640138012 GSTIN : GSTIN36AACCA8907B1ZZ
: 36AACCA8907B1ZZ
Home : 9014276955
Mobile
Mobile : : 8186009122
User
User Id :Id : 101636480970
101636480970
Account
Account No : No : 101636480970
101636480970
Invoice
Invoice No. No : TG-B1-67624009
: TG-B1-65846102
GSTIN
GSTIN : :

Billing Period Invoice Date Amount Payable Due Date Amount After Due Date

May,
Jan,2022
2022
Mar,2023 02/05/2022
02/01/2022
01/03/2023 ₹1,016.27
1,016.27
1,016.27 15/01/2022
15/05/2022
10/03/2023 ₹1,041.27
1,041.27
1,041.27 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹667.34 Total Charges ₹295.70


Invoice Amount (B) ₹348.93 CGST ₹26.61
Adjustments (C) ₹0 SGST ₹26.61
Payments Received (D) ₹0

Balance Amount (A+B-C-D) ₹1,016.27 Total ₹348.93

AccountAccount
No : 101636480970
Invoice Charges No: 101636480970
User Name : 101636480970
Invoice Charges User Name:101636480970

Plan Name From Date To Date Quantity Rental Net Amount

AHA One Time One Time 1 295.7 295.7

Sub Total: 295.7


Tax Details : Account No : 101636480970
Account No: 101636480970
User Name : 101636480970
Tax Details User Name:101636480970

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

AHA 998422 295.7 9 26.61 9 26.61 53.23

Sub Total: 26.62 26.62 53.23

INVOICE AMOUNT: 295.7 26.62 26.62 348.93

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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