Scribd
Upload
11 views2 pages

Act Bill New

This document is a tax invoice for Mohammed Shujauddin Khan from Atria Convergence Technologies Limited, detailing a billing period of January 2025 with an invoice amount of ₹519.2. The invoice includes charges for a special discount and a loyalty plan, along with applicable CGST and SGST taxes. Payment terms and conditions are outlined, including penalties for late payment and the right to deactivate services for overdue accounts.

Uploaded by

mskh933
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
11 views2 pages

Act Bill New

This document is a tax invoice for Mohammed Shujauddin Khan from Atria Convergence Technologies Limited, detailing a billing period of January 2025 with an invoice amount of ₹519.2. The invoice includes charges for a special discount and a loyalty plan, along with applicable CGST and SGST taxes. Payment terms and conditions are outlined, including penalties for late payment and the right to deactivate services for overdue accounts.

Uploaded by

mskh933
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
You are on page 1/ 2

TAX INVOICE (Original for the Receipient)

Mohammed Shujauddin Khan ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


8-2-618/1/2, Road No 11,
. Banjara Hills, Hyderabad, Telangana 500034.
12-2-313, Murad Nagar Rd, Alapathi Nagar, Murad Ph.No : 9121212121,7288999999
Nagar, Hyderabad, Telangana 500028, IndiaHyderabad, www.actcorp.in
Telangana 500028, E-mail : helpdesk@actcorp.in
India GSTIN : 36AACCA8907B1ZZ
500028
Home : 7386824087
Mobile :
User Id : 101592208037
Account No : 101592208037
Invoice No. : TG-B1-136306669

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

Jan, 2025 01/01/2025 ₹519.2 10/01/2025 ₹544.2 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹519.2 Total Charges ₹440.00


Invoice Amount (B) ₹519.2 CGST ₹39.60
Adjustments (C) ₹0 SGST ₹39.60
Payments Received (D) ₹519.2

Balance Amount (A+B-C-D) ₹519.2 Total ₹519.2

Account No: 101592208037


Invoice Charges User Name:101592208037

Plan Name From Date To Date Quantity Rental Net Amount

SPECIAL DISCOUNT 01/01/2025 31/01/2025 31 days -85 -85


A Max Loyalty 1M 01/01/2025 31/01/2025 31 days 525 525

Sub Total: 440

Account No: 101592208037


Tax Details User Name:101592208037

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

SPECIAL DISCOUNT 998422 -85 9 -7.65 9 -7.65 -15.3

A Max Loyalty 1M 998422 525 9 47.25 9 47.25 94.5

Sub Total: 39.6 39.6 79.2

INVOICE AMOUNT: 440 39.6 39.6 519.2

Account No: 101592208037


Payments Received User Name:101592208037

RefNo Txn Date Details Amount Total Remarks

P1-82862610 05/12/2024 Payment: Online Mode 519.2 519.2 PAYTMPayment for subscriber - 101592208037

Payments : 519.2

Total Payments : 519.2

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

You might also like