ACT INVOICE
1 message
ACT Fibernet Admin <[email protected]> Tue 18 Sep, 2018 at 7:35 PM
To:
[email protected] (Original for the Receipient)
Name : RAJEEV KUMAR SINGH
User Id : 102015387578
Address : 112 1ST FLOOR 18TH MAIN,4TH CROSS BTM 1ST STAGE Account No : 102015387578
BANGALORE Invoice No. : KA181021808009
ATRIA CONVERGENCE TECHNOLOGIES
LIMITED, India,560029 Invoice Date : 01/09/2018
Home : 8951177952 Invoice Period : 01/09/2018-30/09/2018
Golden Heights M.NO.1/2, Mobile : 8197882053 Due Date : 15/09/2018
59TH C Cross,4TH M Block GSTIN :
Rajajinagar, Bangalore, 560010
Ph.No : 080-42840000
E-mail :
[email protected] GSTIN : 29AACCA8907B1ZU
Amount Payable After Due Date ₹
Previous Due ₹ Payments Received ₹ Adjustments ₹ Current Charges ₹ Invoice Amount ₹ Amount Payable ₹
(If paid after 15th of the month)
2,117.62 2,117.62 0.00 1,517.62 1,517.62 1,517.62 Dr 1,617.62 Dr
Invoice Charges Account No: 102015387578 User Name:102015387578
Txn SAC/HSN Package/Goods Taxable CGST CGST SGST SGST Amount
Txn No Period Service/Goods Description Rate Unit Quantity Discount
Date Code Description Amount Rate % Amount Rate % Amount Incl. Tax
Internet
01- 01/09/2018- Per
10228908696 telecommunications 9984 ACT Storm 1,159.00 30 Days 0 1,159.00 9 104.31 9 104.31 1,367.62
SEP-18 30/09/2018 Month
services
30- Internet
30/08/2018- LATE PAYMENT One
10228537961 AUG- telecommunications 9984 150.00 1 0 127.12 9 11.44 9 11.44 150.00
30/08/2018 CHARGE Time
18 services
Sub Total: 1286.12 115.75 115.75 1,517.62
Invoice Amount: 1,286.12 115.75 115.75 1,517.62
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 : 102015387578 Subscriber Name : RAJEEV KUMAR SINGH UserName : 102015387578
Bill Number : KA181021808009
