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Act June 2025

This tax invoice is issued to Bharath Kumar K N for the billing period of June 2025, with a total amount payable of ₹1,532.82 due by June 15, 2025. It includes charges for ACT Storm and a late payment fee, with applicable CGST and SGST taxes. The document outlines payment details, terms and conditions, and the registered office address of Atria Convergence Technologies Limited.

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bharathmaniyani
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54 views4 pages

Act June 2025

This tax invoice is issued to Bharath Kumar K N for the billing period of June 2025, with a total amount payable of ₹1,532.82 due by June 15, 2025. It includes charges for ACT Storm and a late payment fee, with applicable CGST and SGST taxes. The document outlines payment details, terms and conditions, and the registered office address of Atria Convergence Technologies Limited.

Uploaded by

bharathmaniyani
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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TAX INVOICE (Original for the Receipient)

BHARATH KUMAR K N ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


Flat No 6151 tower 6 15th Floor Prestige Golden Heights M.NO.1/2,
Tranquility, 59TH C Cross,4TH M Block
Bangalore Rajajinagar, Bangalore, 560010
Karnataka Ph.No : 9121212121,7288999999
India E-mail : helpdesk@actcorp.in
999999 GSTIN : 29AACCA8907B1ZU
Home : 9964007752
Mobile : 9886819772
User Id : 102016849477
Account No : 102016849477
Invoice No. : KA-B1-145157135

Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
Jun, 2025 01/06/2025 ₹1,532.82 15/06/2025 ₹1,650.82

Account Summary This Month's Summary


Previous Due (A) ₹1,414.82 Total Charges ₹1,299.00
Invoice Amount (B) ₹1,532.82 CGST ₹116.91
Adjustments (C) ₹0 SGST ₹116.91
Payments Received (D) ₹1,414.82

Balance Amount (A+B-C-D) ₹1,532.82 Total ₹1,532.82


Account No: 102016849477
Invoice Charges User Name:102016849477

Plan Name From Date To Date Quantity Rental Net Amount


Late Payment Fee One Time One Time 1 100 100
ACT Storm 01/06/2025 30/06/2025 30 days 1199 1,199
Sub Total: 1,299

Tax Details Account No: 102016849477


User Name:102016849477

CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
Late Payment Fee 998422 100 9 9 9 9 18
ACT Storm 998422 1,199 9 107.91 9 107.91 215.82
Sub Total: 116.91 116.91 233.82

INVOICE AMOUNT: 1,299 116.91 116.91 1,532.82

Account No: 102016849477


Payments Received User Name:102016849477

RefNo Txn Date Details Amount Total Remarks


P1-89598014 17/05/2025 Payment: Online Mode 1,414.82 1,414.82 AMAZONPayment for subscriber - 102016849477
Payments : 1,414.82
Total Payments : 1,414.82

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 Karnataka 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

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