3/6/2017 [Link]
1&disp=inline&safe=1&zw
Name:RAHULETHIRAJ
UserId:102015872215
Address:011HARIPRIYARESIDENCY,JCRLAYOUT A/CNo:102015872215
PANATHUR Bill:10211896122
BANGALORE BillDate:01/01/2017
India,560103 BillPeriod:04/12/201631/01/2017
ATRIACONVERGENCE
Home:9900178605 DueDate:15/01/2017
[Link],
GoldenHeights,59th'C'Cross, Mobile:9952937689
4th'M'Block,Rajajinagar,
Bangalore560010,Karanataka.
[Link]
Email:helpdesk@[Link]
PreviousDue PaymentsReceived Adjustments CurrentCharges BalanceAmount BalanceAmount
(Ifpaidafter15thofthemonth)
0.00 2,299.00 0.25 4,375.25 2,076.00Dr 2,226.00Dr
InvoiceCharges AccountNo: 102015872215 UserName:102015872215
Service SB KK
InvoiceNo Period Description Package Rate Unit Quantity Amount Tax Total
Type CESS CESS
01/01/2017 Internet MonthlySubscription ACT Per
10214755168 1,999.00 31Days 1,999.00 279.86 10.00 10.00 2,298.86
31/01/2017 Access Charges Incredible Month
04/12/2016 Internet MonthlySubscription ACT Per
10214439768 1,999.00 28Days 1,805.55 252.78 9.03 9.03 2,076.39
31/12/2016 Access Charges Incredible Month
Total: 4,375.25
TotalInvoiceAmount: 4,375.25
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Adjustments AccountNo: 102015872215 UserName:102015872215
SB
RefNo Details Polarity Amount TAX KKCESS Total Remarks
CESS
RoundOff
19562396 Credit 0.39 0.00 0.00 0.00 0.39
Adjustment
RoundOff
19925580 Debit 0.14 0.00 0.00 0.00 0.14
Adjustment
Adjustments: 0.25
TotalAdjustments: 0.25
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3/6/2017 [Link]
Registeredofficeaddress:No.1,2ndand3rdFloor,IndianExpressBuilding,QueensRoad,Bangalore560001.
CINno:U72900KA2000PTC027290Tel:08042884288Faxno:08042884200
PaymentsReceived AccountNo: 102015872215 UserName:102015872215
RefNo Details Polarity Amount TAX Total Remarks
10210429287 PaymentReceivedCash06/12/2016 Credit 2,299.00 0.00 2,299.00 EzytapCard
Payments: 2,299.00
TotalPayments: 2,299.00
TermsandConditions
[Link]/DDtobedrawninfavoursof"AtriaConvergenceTechnologiesPrivatelimited".
[Link].
[Link].100willbeleviedasChequereturncharges.
[Link],withoutanyfurthernotice,IfnotpaidbyapplicableduedateanamountofRs.500willbeleviedforre
connection.
[Link]:AACCA8907BST001,TIN:29090126887,PAN:AACCA8907B.
[Link].
[Link].
AdditionalTerms
[Link].
[Link].100/.
10.Anydisagreementintheinvoiceshouldbeinformedwithin15daysfromthedateofthisinvoice,failingwhichallchargeswillbeconsideredasvalid.
11.Foranyqueriesontheinvoicepleasecall08042840000orvisitourofficeatGoldenHeights,59th'C'Cross,4th'M'Block,Rajajinagar,Bangalore
560010.
[Link].
RemittanceSlip
ModeOfPayment : CollectionDate : Cash/Cheque/DD :
Amountenclosed : EmployeeName : Bank&BranchDetails :
AccountNo : 102015872215 SubscriberName : RAHULETHIRAJ UserName : 102015872215
BillNumber : 10211896122
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