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Atria Convergence Technologies Limited, Due Date: 10/06/2020

This invoice from Atria Convergence Technologies Limited is for internet services provided to Gopi K for the period of June 2020. It details the charges of Rs. 531 for the A-Max 450 package at Rs. 450 per month for 30 days. There is an adjustment of Rs. 150 for a special discount. The previous due amount was Rs. 351.5 which has been received, leaving a balance amount payable of Rs. 381 by the due date of June 10, 2020. Terms and conditions for late payment penalties are also specified.

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181 views2 pages

Atria Convergence Technologies Limited, Due Date: 10/06/2020

This invoice from Atria Convergence Technologies Limited is for internet services provided to Gopi K for the period of June 2020. It details the charges of Rs. 531 for the A-Max 450 package at Rs. 450 per month for 30 days. There is an adjustment of Rs. 150 for a special discount. The previous due amount was Rs. 351.5 which has been received, leaving a balance amount payable of Rs. 381 by the due date of June 10, 2020. Terms and conditions for late payment penalties are also specified.

Uploaded by

gopi9966957145
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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(Original for the Receipient)

Name : GOPI K
Address : H NO : 3-14-42/A,VENKAT REDDY NAGAR,NR SAI
RAM CONVENT HIGH SCHOOL, RAMANTHAPUR User Id : [email protected]
Hyderabad Account No : 101009593910
Telangana Invoice No. : TG-B1-31687317
India Invoice Date : 01/06/2020
ATRIA CONVERGENCE Zip Code: 500013 Invoice Period : Jun/2020
TECHNOLOGIES LIMITED, Due Date : 10/06/2020
Home : 9966957145
8-2-618/1/2, Road No 11,
Mobile : 0407569051468
Banjara Hills, Hyderabad, Telangana
500034. GSTIN : 0
Ph.No : 9121212121,7288999999
www.actcorp.in
E-mail : [email protected]
GSTIN : 36AACCA8907B1ZZ

Previous Due ₹ Payments Received ₹ Adjustments ₹ Invoice Amount ₹ Balance Amount ₹ Amount Payable ₹ Amount Payable ₹
If paid after due date

351.5 351.5 -150 531 381 381 406

Invoice Charges Account No: 101009593910 User Name:[email protected]

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

TG-B1- 01/06/2020 - Internet Per


31687317,2 01/06/2020 30/06/2020 telecommunications 998422 A-Max 450 450 Month 30 days 0 450 9 40.5 9 40.5 531
services

Sub Total: 450 40.5 40.5 531

Invoice Amount: 450 40.5 40.5 531

Adjustments Account No: 101009593910 User Name:[email protected]

Amount
Invoice No. Txn Ref No. Txn Date Package/Goods Description HSN Code Description Taxable Amount CGST Rate % CGST Amount SGST Rate % SGST Amount Incl.
Tax

TG-B1-29823320 A1-3927960 30/05/2020 Internet telecommunications services 998422 Special Discount -127.12 9 -11.44 9 -11.44 -150

Adjustments: -127.12 0 -22.88 -150

Payments Received Account No: 101009593910 User Name:[email protected]

RefNo Txn Date Details Amount Total Remarks

351.5 INSTAPAY-Payment for


P1-16621880 06/05/2020 Payment: Online Mode 351.5 subscriber - 101009593910

Payments : 351.5

Total Payments : 351.5

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. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post due date

5. In case of overdue/ defaults, the right to deactivate your services, is reserved.

6. All disputes are subject to Telangana 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 : 101009593910 Subscriber Name : GOPI K UserName : [email protected]
Bill Number : TG-B1-31687317

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