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Inv Ap B1 147310211 105471953988 July 2025

This document is a tax invoice for Pandu Ranga Rao P from Atria Convergence Technologies Limited, detailing an amount payable of ₹706.82 for the billing period of July 2025, with a due date of July 15, 2025. It includes a breakdown of charges, tax details, and payment received, along with terms and conditions regarding overdue payments. The invoice is system-generated and does not require a signature or stamp.

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yopekah179
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32 views2 pages

Inv Ap B1 147310211 105471953988 July 2025

This document is a tax invoice for Pandu Ranga Rao P from Atria Convergence Technologies Limited, detailing an amount payable of ₹706.82 for the billing period of July 2025, with a due date of July 15, 2025. It includes a breakdown of charges, tax details, and payment received, along with terms and conditions regarding overdue payments. The invoice is system-generated and does not require a signature or stamp.

Uploaded by

yopekah179
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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TAX INVOICE (Original for the Receipient)

PANDU RANGA RAO . P ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


32-2-5,1st Floor,
New Flow newadd 5-500B66, 7th line , Anjaneya colony,
Mangalagiri Rata Building, Anjamma Street, Moghalrajpuram,
Vijayawada Vijayawada - 520 010.
Andhra Pradesh Ph.No : 9121212121,7288999999
India E-mail : [email protected]
520015 GSTIN : 37AACCA8907B1ZX
Home : 9849022595
Mobile :
User Id : 105471953988
Account No : 105471953988
Invoice No. : AP-B1-147310211

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

Jul, 2025 01/07/2025 ₹706.82 15/07/2025 ₹824.82 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹706.82 Total Charges ₹599.00


Invoice Amount (B) ₹706.82 CGST ₹53.91
Adjustments (C) ₹0 SGST ₹53.91
Payments Received (D) ₹706.82

Balance Amount (A+B-C-D) ₹706.82 Total ₹706.82

Account No: 105471953988


Invoice Charges User Name:105471953988

Plan Name From Date To Date Quantity Rental Net Amount

GVE_ACT Silver 01/07/2025 31/07/2025 31 days 599 599

Sub Total: 599


Account No: 105471953988
Tax Details User Name:105471953988

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

GVE_ACT Silver 998422 599 9 53.91 9 53.91 107.82

Sub Total: 53.91 53.91 107.82

INVOICE AMOUNT: 599 53.91 53.91 706.82

Account No: 105471953988


Payments Received User Name:105471953988

RefNo Txn Date Details Amount Total Remarks

P1-90009056 03/06/2025 Payment: Online Mode 706.82 706.82 UPIINTENTPayment for subscriber - 105471953988

Payments : 706.82

Total Payments : 706.82

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 Andhra Pradesh 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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