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Customer Invoice Details

This tax invoice from Atria Convergence Technologies Limited provides billing details for Arif Pasha Mohammed for the period of August 2021. The total amount due is ₹12,685.00 and must be paid by August 10, 2021 to avoid a late fee. The charges include ₹10,750 for an A-Max 1075 internet plan as well as CGST and SGST taxes totaling ₹1,935. The invoice outlines terms and conditions regarding interest on overdue payments and dispute resolution.

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Siddiqa Ayesha
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97 views3 pages

Customer Invoice Details

This tax invoice from Atria Convergence Technologies Limited provides billing details for Arif Pasha Mohammed for the period of August 2021. The total amount due is ₹12,685.00 and must be paid by August 10, 2021 to avoid a late fee. The charges include ₹10,750 for an A-Max 1075 internet plan as well as CGST and SGST taxes totaling ₹1,935. The invoice outlines terms and conditions regarding interest on overdue payments and dispute resolution.

Uploaded by

Siddiqa Ayesha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

TAX INVOICE (Original for the Receipient)

Arif pasha mohammed ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


Hno : 26-44/2 Venkatarami Reddy Nagar Balanagar 8-2-618/1/2, Road No 11,
Hyderabad Banjara Hills, Hyderabad, Telangana
Telangana 500034. [Link] :
India 9121212121,7288999999
500054 [Link]
Home : 9700949123 E-mail : support@[Link]
Mobile : 7660829040 GSTIN : 36AACCA8907B1ZZ
User Id : 101206496121
Account No : 101206496121
Invoice No. : TG-B1-39389278
GSTIN :

Billing Period Invoice Date Amount Payable Due Date Amount After Due Date

Aug, 2021 01/08/2021 ₹12,685.00 10/08/2021 ₹12,710.00

PAY BILL

Account Summary This Month's Summary

ous Due (A) Invoice Amount (B) Adjustments (C) Payments Received (D) ₹.00 Total Charges CGST ₹10,750.00
ce Amount (A+B-C-D) ₹12,685.00 SGST ₹967.50
₹.00 ₹967.50
₹.00
₹12,685.00

Total ₹12,685.00

Account No: 101206496121


Invoice Charges User Name:101206496121

Plan Name From Date To Date Quantity Rental Net Amount

A-Max 1075 (10+2)M 04/08/2021 03/08/2022 365 days 10750 10,750.00


Sub Total: 10,750.00
Account No: 101206496121
Tax Details User Name:101206496121

CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount

A-Max 1075 (10+2)M 998422 10,750.00 9 967.50 9 967.50 1,935.00

Sub Total: 967.50 967.50 1,935.00

INVOICE AMOUNT: 10,750.00 967.50 967.50 12,685.00

Terms and Conditions

1. 18% interest will be levied on overdue payments.


2. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post due date.
3. In case of overdue/ defaults, the right to deactivate your services, is reserved.
4. All disputes are subject to Telangana 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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