TAX INVOICE (Original for the Receipient)
ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
Name of the Receipient Block No:143 at Old Door No .30-C,
Address of South Boag Road, New No.6, Chevalier Shivaji Ganesan Road,
the Chennai-600017.
Receipient Ph.No : 9121212121,7288999999
Home : XXXXXXXXXX E-mail : helpdesk@actcorp.in
Mobile :XXXXXXXXXX GSTIN : 33AACCA8907B1Z5
User Id : 103682042969
Account No : 103682042969
Invoice No. : TN-B1-100449501
GSTIN :
Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
Jul, 2024 01/07/2024 ₹0.46 15/07/2024 ₹0.46
Account Summary This Month's Summary
Previous Due (A) ₹0 Total Charges ₹5,997.00
Invoice Amount (B) ₹7,076.46 CGST ₹539.73
Adjustments (C) ₹0 SGST ₹539.73
Payments Received (D) ₹7,076
Balance Amount (A+B-C-D) ₹0.46 Total ₹7,076.46
Account No: 103682042969
Invoice Charges User Name:103682042969
Plan Name From Date To Date Quantity Rental Net Amount
ACT Basic Plus 3M + Wi Fi 30/06/2024 29/09/2024 92 days 5997 5,997
Sub Total: 5,997
Account No: 103682042969
Tax Details User Name:103682042969
CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
ACT Basic Plus 3M + Wi Fi 998422 5,997 9 539.73 9 539.73 1,079.46
Sub Total: 539.73 539.73 1,079.46
INVOICE AMOUNT: 5,997 539.73 539.73 7,076.46
Account No: 103682042969
Payments Received User Name:103682042969
RefNo Txn Date Details Amount Total Remarks
P1-61571126 30/06/2024 Payment: Online Mode 7,076 7,076
Payments 7,076
Total Payments 7,076
Terms and Conditions
1. 18% interest will be levied on overdue payments.
2. ACT Shall levy late fee charge in case the bill is paid after the due date.
3. In case of overdue/ defaults, the right to deactivate your services, is reserved.
4. All disputes are subject to Tamil Nadu 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
