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    Tax Invoice V Madhavaram Abhilash .: Pay Bill

    Uploaded by

    Avinash chowdary Nelluri
    This invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED bills V Madhavaram Abhilash ₹826 for internet service provided from April 1st to 30th, 2022. The amount is due by April 10th, 2022 and will be ₹851 if not paid by the due date. The invoice details the previous balance of ₹560.5, the current charges of ₹700 plus ₹126 in CGST and SGST taxes, for a total of ₹826. Payments received so far total ₹560.5, leaving a balance amount due of ₹826.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice V Madhavaram Abhilash .: Pay Bill

    Uploaded by

    Avinash chowdary Nelluri
    74 views1 page
    This invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED bills V Madhavaram Abhilash ₹826 for internet service provided from April 1st to 30th, 2022. The amount is due by April 10th, 2022 and will be ₹851 if not paid by the due date. The invoice details the previous balance of ₹560.5, the current charges of ₹700 plus ₹126 in CGST and SGST taxes, for a total of ₹826. Payments received so far total ₹560.5, leaving a balance amount due of ₹826.

    Original Title

    INV-TG-B1-71303831-101640971909-APRIL-2022 (1)

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    © © All Rights Reserved

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    This invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED bills V Madhavaram Abhilash ₹826 for internet service provided from April 1st to 30th, 2022. The amount is due by April 10th, 2022 and will be ₹851 if not paid by the due date. The invoice details the previous balance of ₹560.5, the current charges of ₹700 plus ₹126 in CGST and SGST taxes, for a total of ₹826. Payments received so far total ₹560.5, leaving a balance amount due of ₹826.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    74 views1 page

    Tax Invoice V Madhavaram Abhilash .: Pay Bill

    Uploaded by

    Avinash chowdary Nelluri
    This invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED bills V Madhavaram Abhilash ₹826 for internet service provided from April 1st to 30th, 2022. The amount is due by April 10th, 2022 and will be ₹851 if not paid by the due date. The invoice details the previous balance of ₹560.5, the current charges of ₹700 plus ₹126 in CGST and SGST taxes, for a total of ₹826. Payments received so far total ₹560.5, leaving a balance amount due of ₹826.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    TAX INVOICE (Original for the Receipient)

    V Madhavaram Abhilash . ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


    8-2-618/1/2, Road No 11,
    Flat no 502 Padmavati icon opposite vijetha mandi super
    market Vasanth Nagar Kakatiya hills Pragati nagar Banjara Hills, Hyderabad, Telangana 500034.
    Hyderabad Ph.No : 9121212121,7288999999
    Telangana www.actcorp.in
    India E-mail : support@actcorp.in
    500072 GSTIN : 36AACCA8907B1ZZ
    Home : 9741372927
    Mobile :
    User Id : 101640971909
    Account No : 101640971909
    Invoice No. : TG-B1-71303831
    GSTIN :

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

    Apr, 2022 01/04/2022 ₹826 10/04/2022 ₹851 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹560.5 Total Charges ₹700.00


    Invoice Amount (B) ₹826 CGST ₹63.00
    Adjustments (C) ₹0 SGST ₹63.00
    Payments Received (D) ₹560.5

    Balance Amount (A+B-C-D) ₹826 Total ₹826

    Account No: 101640971909


    Invoice Charges User Name:101640971909

    Plan Name From Date To Date Quantity Rental Net Amount

    A Max 700 1M 01/04/2022 30/04/2022 30 days 700 700

    Sub Total: 700

    Account No: 101640971909


    Tax Details User Name:101640971909

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

    A Max 700 1M 998422 700 9 63 9 63 126

    Sub Total: 63 63 126

    INVOICE AMOUNT: 700 63 63 826

    Account No: 101640971909


    Payments Received User Name:101640971909

    RefNo Txn Date Details Amount Total Remarks

    P1-41363825 02/03/2022 Payment: Online Mode 560.5 560.5 PAYTM-Payment for subscriber - 101640971909

    Payments : 560.5

    Total Payments : 560.5

    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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