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Act TG181015316793 101009354688 April 2024

This document is an invoice issued to Padala Kishore Kumar for internet telecommunications services provided by Atria Convergence Technologies Limited. The total invoice amount is ₹35,385.84, covering the period from April 1, 2024, to March 31, 2025, with a due date of April 10, 2024. The invoice outlines payment terms, including penalties for late payments and conditions regarding service deactivation for overdue accounts.

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kishore
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8 views1 page

Act TG181015316793 101009354688 April 2024

This document is an invoice issued to Padala Kishore Kumar for internet telecommunications services provided by Atria Convergence Technologies Limited. The total invoice amount is ₹35,385.84, covering the period from April 1, 2024, to March 31, 2025, with a due date of April 10, 2024. The invoice outlines payment terms, including penalties for late payments and conditions regarding service deactivation for overdue accounts.

Uploaded by

kishore
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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Invoice

(Original for the Receipient)

Name : PADALA KISHORE KUMAR

Address : Plot no - 369, BHAVANI NAGAR, User Id : [email protected]


Hyderabad Account No : 101009354688
Telangana Invoice No. : TG181015316793
India Invoice Date : 01/04/2024
ATRIA CONVERGENCE Zip Code: 500018 Invoice Period : 01/04/2024-31/03/2025
TECHNOLOGIES LIMITED, Home : Due Date : 10/04/2024
8-2-618/1/2, Road No 11, Mobile : 9030576132
Banjara Hills, Hyderabad, Telangana GSTIN :
500034.
Ph.No : 9121212121,7288999999
www.actcorp.in
E-mail : [email protected]
GSTIN : 36AACCA8907B1ZZ

Previous Due ₹ Payments Received ₹ Adjustments ₹ Current Charges ₹ Invoice Amount ₹ Amount Payable ₹
0.00 0.00 0.00 35,385.84 35,385.84 35,385.84 Dr

Invoice Charges Account No: 101009654589 User Name:[email protected]

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

10- Internet
12844992139 APR- 01/04/2024- telecommunications 9984 ACT GIGA 29,998.00 Per 12 365 0 29,998.00 9 2,698.92 9 2,698.92 35,385.84
31/03/2025 months Days
24 services

Sub Total: 29,998 2,698.92 2,698.92 35,385.84

Invoice Amount: 29,998.00 2,698.92 2,698.92 35,385.84

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 : 101009354688 Subscriber Name : PADALA KISHORE KUMAR UserName : [email protected]

Bill Number : TG181015316793

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