Scribd
Upload
20 views4 pages

Febuary

This document is a tax invoice from Atria Convergence Technologies Limited for the billing period of February 2025, with an invoice amount of ₹967.81 due by 10/02/2025. It includes details of charges, tax breakdown, and payment history, indicating a previous payment of ₹942.82. The invoice also outlines terms and conditions regarding late payments and service deactivation rights.

Uploaded by

nimi00
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
20 views4 pages

Febuary

This document is a tax invoice from Atria Convergence Technologies Limited for the billing period of February 2025, with an invoice amount of ₹967.81 due by 10/02/2025. It includes details of charges, tax breakdown, and payment history, indicating a previous payment of ₹942.82. The invoice also outlines terms and conditions regarding late payments and service deactivation rights.

Uploaded by

nimi00
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/ 4

TAX INVOICE (Original for the Receipient)

ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


Nimisha Mohan Srivastava 8-2-618/1/2, Road No 11,
Flat no.403, Manikonda homes apartment, Banjara Hills, Hyderabad, Telangana 500034.
Hyderabad Ph.No : 9121212121,7288999999
Telangana www.actcorp.in
India E-mail : helpdesk@actcorp.in
500089 GSTIN : 36AACCA8907B1ZZ
Home : 9959937117
Mobile :
User Id : 101702071082
Account No : 101702071082
Invoice No. : TG-B1-138496866

Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
Feb, 2025 01/02/2025 ₹967.81 10/02/2025 ₹992.81

Account Summary This Month's Summary


Previous Due (A) ₹942.82 Total Charges ₹820.18
Invoice Amount (B) ₹967.81 CGST ₹73.82
Adjustments (C) ₹0 SGST ₹73.82
Payments Received (D) ₹942.82

Balance Amount (A+B-C-D) ₹967.81 Total ₹967.81


Account No: 101702071082
Invoice Charges User Name:101702071082

Plan Name From Date To Date Quantity Rental Net Amount


Late Payment Fee One Time One Time 1 21.18 21.18
A-Max 799 1M 01/02/2025 28/02/2025 28 days 799 799
Sub Total: 820.18

Tax Details Account No: 101702071082


User Name:101702071082

CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
Late Payment Fee 998422 21.18 9 1.91 9 1.91 3.81
A-Max 799 1M 998422 799 9 71.91 9 71.91 143.82
Sub Total: 73.82 73.82 147.63

INVOICE AMOUNT: 820.18 73.82 73.82 967.81

Account No: 101702071082


Payments Received User Name:101702071082

RefNo Txn Date Details Amount Total Remarks


P1-84456532 12/01/2025 Payment: Online Mode 942.82 942.82 INSTAPAY-Payment for subscriber - 101702071082
Payments : 942.82
Total Payments : 942.82

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