(Original for the Receipient)
Name : VIKAS KUMAR H
Address : 135 7TH CROSS BTM LAYOUT 2ND STAGE User Id : 102015629248
Bangalore Account No : 102015629248
Karnataka Invoice No. : KA-B1-2127432
India Invoice Date : 01/09/2021
ATRIA CONVERGENCE Zip Code: 560076 Invoice Period : Sep/2021
TECHNOLOGIES LIMITED, Home : 9482641673 Due Date : 15/10/2021
Golden Heights M.NO.1/2, Mobile : 7892530379
59TH C Cross,4TH M Block GSTIN : 0
Rajajinagar, Bangalore, 560010
Ph.No : 9121212121,7288999999
E-mail : helpdesk.blr@actcorp.in
GSTIN : 29AACCA8907B1ZU
Amount Payable ₹
Previous Due ₹ Payments Received ₹ Adjustments ₹ Invoice Amount ₹ Balance Amount ₹ Amount Payable ₹ If paid after due date
4,249.62 4,249.62 0 4,249.62 4,249.62 4,249.62 4,349.62
Invoice Charges Account No: 102015629248 User Name:102015629248
HSN Package/Goods Taxable CGST CGST SGST SGST Amount
Txn No Txn Date Period Description Rate Unit Quantity Discount
Code Description Amount Rate % Amount Rate % Amount Incl. Tax
Internet
KA-B1- 01/09/2021 - Per
01/09/2021 telecommunications 9984 ACT Blaze 3869 30 days 0 3,869 9 380.31 9 380.31 4,249.62
2127432,2 30/09/2021 Month
services
Sub Total: 3,869 380.31 380.31 4,249.62
Invoice Amount: 3,869 380.31 380.31 4,249.62
Payments Received Account No: 102015629248 User Name:102015629248
RefNo Txn Date Details Amount Total Remarks
PAYTMPayment for subscriber -
P1-97054328 13/08/2021 Payment: Online Mode 4,249.62 4,249.62
102015629248
Payments : 4,249.62
Total Payments : 4,249.62
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
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 : 102015629248 Subscriber Name : VIKAS KUMAR H UserName : 102015629248
Bill Number : KA-B1-2127432
