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Atria Convergence Technologies Limited, Due Date: 15/08/2020

1) This document is an invoice from Atria Convergence Technologies Limited to customer Krupesh N for internet services provided from August 1-31, 2020. 2) The invoice details charges of Rs. 1,132.8 for internet services during the billing period, with a previous balance of Rs. 778.8, making the total amount payable Rs. 778.8. 3) The customer has until August 15, 2020 to pay the amount due, after which a late fee will be applied.

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Raj Karan
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147 views2 pages

Atria Convergence Technologies Limited, Due Date: 15/08/2020

1) This document is an invoice from Atria Convergence Technologies Limited to customer Krupesh N for internet services provided from August 1-31, 2020. 2) The invoice details charges of Rs. 1,132.8 for internet services during the billing period, with a previous balance of Rs. 778.8, making the total amount payable Rs. 778.8. 3) The customer has until August 15, 2020 to pay the amount due, after which a late fee will be applied.

Uploaded by

Raj Karan
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 : KRUPESH N

Address : 725 1ST D M AIN 2ND PHASE,GIRINAGAR User Id : 11049641


Bangalore Account No : 102010898017
Karnataka Invoice No. : KA-B1-35560036
India Invoice Date : 01/08/2020
ATRIA CONVERGENCE Zip Code: 560085 Invoice Period : Aug/2020
TECHNOLOGIES LIMITED, Home : 9686207951 Due Date : 15/08/2020
Golden Heights M.NO.1/2, Mobile : 08026723908
59TH C Cross,4TH M Block GSTIN : 0
Rajajinagar, Bangalore, 560010
Ph.No : 9121212121,7288999999
E-mail : [email protected]
GSTIN : 29AACCA8907B1ZU

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

778.8 1,132.8 0 1,132.8 778.8 778.8 878.8

Invoice Charges Account No: 102010898017 User Name:11049641

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

KA-B1- Internet One


35560036,2 18/07/2020 One Time telecommunications 998422 Quota on Demand 300 Time 1 0 300 9 27 9 27 354
services

KA-B1- 01/08/2020 - Internet Per


35560036,3 01/08/2020 31/08/2020 telecommunications 998422 ACT Swift Internet 710 Month 31 days 0 710 9 63.9 9 63.9 837.8
services

KA-B1- 01/08/2020 - Internet SPECIAL Per


35560036,4 01/08/2020 31/08/2020 telecommunications 998422 DISCOUNT -50 Month 31 days 0 -50 9 -4.5 9 -4.5 -59
services

Sub Total: 960 86.4 86.4 1,132.8

Invoice Amount: 960 86.4 86.4 1,132.8

Payments Received Account No: 102010898017 User Name:11049641

RefNo Txn Date Details Amount Total Remarks

778.8 PAYTM-Payment for subscriber -


P1-18824753 08/07/2020 Payment: Online Mode 778.8 102010898017

354 Payment for QOD -


P1-19404711 18/07/2020 Payment: Online Mode 354 102010898017

Payments : 1,132.8

Total Payments : 1,132.8

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 Karnataka 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 : 102010898017 Subscriber Name : KRUPESH N UserName : 11049641
Bill Number : KA-B1-35560036

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