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AUG24

This document is an invoice for MAKKENA SAI KUMAR from ATRIA CONVERGENCE TECHNOLOGIES LIMITED, detailing charges for internet services for the period of August 1 to August 31, 2024. The total amount payable is ₹3538.82, with a due date of August 15, 2024. It includes terms and conditions regarding payment, penalties for late payments, and service deactivation for overdue accounts.

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amanwithnoname111
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48 views2 pages

AUG24

This document is an invoice for MAKKENA SAI KUMAR from ATRIA CONVERGENCE TECHNOLOGIES LIMITED, detailing charges for internet services for the period of August 1 to August 31, 2024. The total amount payable is ₹3538.82, with a due date of August 15, 2024. It includes terms and conditions regarding payment, penalties for late payments, and service deactivation for overdue accounts.

Uploaded by

amanwithnoname111
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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(Original for the Receipient)

Name : MAKKENA SAI KUMAR


User Id : 11837133
Address : 12, SARAVANA STREET, PARTHASARATHI PURAM
T-NAGAR Account No : 104705460870
CHENNAI-600017 Invoice No. : TN183611589243
INDIA Invoice Date : 01/08/2024
ATRIA CONVERGENCE Home : 8639081519 Invoice Period : 01/08/2024-31/08/2024
TECHNOLOGIES LIMITED, Due Date : 15/08/2024
Mobile : 8639081519
TVH Beliciaa Towers, Tower I 10th
Floor GSTIN :
Block No. 94, MRC Nagar
Chennai-600 028
Ph.No : 044-42840000
E-mail : helpdesk.chn@actcorp.in
GSTIN : 33AACCA8907B1Z5

Previous Due ₹ Payments Received ₹ Adjustments ₹ Current Charges ₹ Invoice Amount ₹ Amount Payable ₹ Amount Payable After Due Date ₹
(If paid after 15th of the month)

3538.82 3538.82 0.00 3538.82 3538.82 3538.82 Dr 3638.82 Dr

Invoice Charges Account No: 104705460870 User Name:11837160

Txn Service/Goods SAC/HSN Package/Goods Taxable CGST CGST SGST SGST Amount
Txn No Date Period Description Code Description Rate Unit Quantity Discount Amount Rate % Amount Rate % Amount Incl. Tax

01- Internet
13572564694 AUG- 01/08/2024- telecommunications 9984 CHN ACT Giga 2999.00 Per 31 Days 0 2999.00 9 269.91 9 269.91 3538.82
24 31/08/2024 services Month

Sub Total: 2999 269.91 269.91 3538.82

Invoice Amount: 2999.00 269.91 269.91 3538.82

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 TAMIL NADU 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 : 104705460870 Subscriber Name : MAKKENA SAI KUMAR UserName : 11837133
Bill Number : TN183611589243

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