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Broadband Bill Feb-24

This document is a tax invoice from Atria Convergence Technologies Limited to Shuja Ghalib for internet services provided in February 2024. The invoice details the billing period of February 2024, an invoice date of 1st February 2024, a due date of 15th February 2024, and a total amount payable of ₹942.82. It also provides details of the service plan, applicable taxes, previous balance, and payment received.

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shuja147
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179 views2 pages

Broadband Bill Feb-24

This document is a tax invoice from Atria Convergence Technologies Limited to Shuja Ghalib for internet services provided in February 2024. The invoice details the billing period of February 2024, an invoice date of 1st February 2024, a due date of 15th February 2024, and a total amount payable of ₹942.82. It also provides details of the service plan, applicable taxes, previous balance, and payment received.

Uploaded by

shuja147
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)

Shuja Ghalib ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


A-25, Part of Ground Floor,
House no-319 2nd floor strreet no-22 near nizamuddin
madarsa wali gali near ashoka park Zakir nagar,,New Mohan Co-op Industrial Area,
Delhi, Delhi - 110044.
Delhi Ph.No : 9121212121,7288999999
Delhi E-mail : helpdesk@actcorp.in
India GSTIN : 07AACCA8907B1Z0
110025
Home : 9971886490
Mobile :
User Id : 110609802037
Account No : 110609802037
Invoice No. : DL-B1-114141229

Billing Period Amount Payable


Invoice Date Due Date Amount After Due Date

Feb, 2024 942.82 PAY BILL


01/02/2024 15/02/2024 1,042.82

Account Summary This Month's Summary

Previous Due (A) ₹942.82 Total Charges ₹799.00


Invoice Amount (B) ₹942.82 CGST ₹71.91
Adjustments (C) ₹0 SGST ₹71.91
Payments Received (D) ₹942.82
Balance Amount (A+B-C-D) ₹942.82 Total ₹942.82

Account No: 110609802037


Invoice Charges User Name:110609802037

Plan Name From Date To Date Quantity Rental Net Amount

DELACT Silver Promo 01/02/2024 29/02/2024 29 days 799 799

Sub Total: 799


Account No: 110609802037
Tax Details User Name:110609802037

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

DELACT Silver Promo 998422 799 9 71.91 9 71.91 143.82

Sub Total: 71.91 71.91 143.82

INVOICE AMOUNT: 799 71.91 71.91 942.82

Account No: 110609802037


Payments Received User Name:110609802037

RefNo Txn Date Details Amount Total Remarks

P1-69741592 11/01/2024 Payment: Online Mode 942.82 942.82 UPIINTENTPayment for subscriber - 110609802037

Payments : 942.82

Total Payments : 942.82

Terms and Conditions

18% interest will be levied on overdue payments.


ACT Shall levy late fee charge in case the bill is paid after the due date.
In case of overdue/ defaults, the right to deactivate your services, is reserved.
All disputes are subject to Delhi jurisdiction.
Unless otherwise stated,tax on this invoice is not payable under reverse charge.
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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