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Inv Ka B1 129845091 102686294625 September 2024

This document is a tax invoice for Ratnajit Bhattacharjee from Atria Convergence Technologies Limited, detailing an amount payable of ₹759.63 for the billing period of September 2024. The invoice includes charges for a late payment fee and an ACT Basic plan, along with applicable CGST and SGST taxes. It also outlines payment terms, conditions, and the registered office address of the company.

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16 views2 pages

Inv Ka B1 129845091 102686294625 September 2024

This document is a tax invoice for Ratnajit Bhattacharjee from Atria Convergence Technologies Limited, detailing an amount payable of ₹759.63 for the billing period of September 2024. The invoice includes charges for a late payment fee and an ACT Basic plan, along with applicable CGST and SGST taxes. It also outlines payment terms, conditions, and the registered office address of the company.

Uploaded by

EDU SPARK
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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TAX INVOICE (Original for the Receipient)

Ratnajit Bhattacharjee . .
ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
302, B Block, SLV Apartments,
Golden Heights M.NO.1/2,
Bangalore
59TH C Cross,4TH M Block
Karnataka
Rajajinagar, Bangalore, 560010
India
Ph.No : 9121212121,7288999999
560076
E-mail : [email protected]
Home : 9541438722
GSTIN : 29AACCA8907B1ZU
Mobile :
User Id : 102686294625
Account No : 102686294625
Invoice No. : KA-B1-129845091

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

Sep, 2024 01/09/2024 ₹759.63 15/09/2024 ₹859.63 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹659.62 Total Charges ₹643.75


Invoice Amount (B) ₹759.63 CGST ₹57.94
Adjustments (C) ₹0 SGST ₹57.94
Payments Received (D) ₹659.62

Balance Amount (A+B-C-D) ₹759.63 Total ₹759.63

Account No: 102686294625


Invoice Charges User Name:102686294625

Plan Name From Date To Date Quantity Rental Net Amount

Late Payment Fee One Time One Time 1 84.75 84.75

ACT Basic_1M 01/09/2024 30/09/2024 30 days 559 559

Sub Total: 643.75


Account No: 102686294625
Tax Details User Name:102686294625

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

Late Payment Fee 998422 84.75 9 7.63 9 7.63 15.26

ACT Basic_1M 998422 559 9 50.31 9 50.31 100.62

Sub Total: 57.94 57.94 115.88

INVOICE AMOUNT: 643.75 57.94 57.94 759.63

Account No: 102686294625


Payments Received User Name:102686294625

RefNo Txn Date Details Amount Total Remarks

P1-78775762 16/08/2024 Payment: Online Mode 659.62 659.62 INSTAPAY-Payment for subscriber - 102686294625

Payments : 659.62

Total Payments : 659.62

Terms and Conditions

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


2. ACT Shall levy late fee charge in case the bill is paid after the due date.
3. In case of overdue/ defaults, the right to deactivate your services, is reserved.
4. All disputes are subject to Karnataka 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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