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    Inv TG171011532991 101012240178 Jun 2020

    Uploaded by

    Waseem Ahmed
    This invoice from Atria Convergence Technologies Pvt Ltd is for Mohd Waseem Ahmed for internet telecommunication services provided from June 1st to June 30th, 2020. The current charges for the month are Rs. 1,239 and the balance amount due by June 10th is Rs. 1,239. The invoice provides details of the service package, taxes, and payment terms.

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

    Inv TG171011532991 101012240178 Jun 2020

    Uploaded by

    Waseem Ahmed
    57 views2 pages
    This invoice from Atria Convergence Technologies Pvt Ltd is for Mohd Waseem Ahmed for internet telecommunication services provided from June 1st to June 30th, 2020. The current charges for the month are Rs. 1,239 and the balance amount due by June 10th is Rs. 1,239. The invoice provides details of the service package, taxes, and payment terms.

    Original Title

    INV-TG171011532991-101012240178-JUN-2020

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    © © All Rights Reserved

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    This invoice from Atria Convergence Technologies Pvt Ltd is for Mohd Waseem Ahmed for internet telecommunication services provided from June 1st to June 30th, 2020. The current charges for the month are Rs. 1,239 and the balance amount due by June 10th is Rs. 1,239. The invoice provides details of the service package, taxes, and payment terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    57 views2 pages

    Inv TG171011532991 101012240178 Jun 2020

    Uploaded by

    Waseem Ahmed
    This invoice from Atria Convergence Technologies Pvt Ltd is for Mohd Waseem Ahmed for internet telecommunication services provided from June 1st to June 30th, 2020. The current charges for the month are Rs. 1,239 and the balance amount due by June 10th is Rs. 1,239. The invoice provides details of the service package, taxes, and payment terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    (Original for the Receipient)

    Name : mohd waseem ahmed


    User Id : mohd.asifahmed@gmail.com
    Address : FLAT 203 13-6-429 RAINBOW RESI,KANAKADURGA
    COLONY Account No : 101012240178
    Invoice No. : TG171011532991
    HYDERABAD Invoice Date : 01/06/2020
    India,500008 Invoice Period : 01/06/2020-30/06/2020
    ATRIA CONVERGENCE
    Home : 9502806923 Due Date : 10/06/2020
    TECHNOLOGIES PVT.LTD,
    Mobile : 7337011194
    8-2-618/1/2, Road No 11,
    GSTIN :
    Banjara Hills, Hyderabad, Telangana
    500034.
    Tel: +91-40-66272727
    www.actcorp.in
    E-mail : support@actcorp.in
    GSTIN : 36AACCA8907B1ZZ

    Previous Due ₹ Payments Received ₹ Adjustments ₹ Current Charges ₹ Invoice Amount ₹ Balance Amount ₹

    1,239.00 1,239.00 0.00 1,239.00 1,239.00 1,239.00 Dr

    Invoice Charges Account No: 101012240178 User Name:mohd.asifahmed@gmail.com

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

    01- 01/06/2020- Internet


    10128987689 Per
    JUN- 30/06/2020 telecommunications 9984 A-Max 1050 1,050.00 0 1,050.00 9 94.50 9 94.50 1,239.00
    Month
    2020 services

    Sub Total: 1050 94.5 94.5 1,239.00

    Invoice Amount: 1,050.00 94.5 94.5 1,239.00

    Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore - 560001.
    CIN no: U72900KA2000PTC027290 Tel: 08042884288 Fax no: 080-42884200

    Type your text

    Terms and Conditions

    1. Cheques to be in favour of "M/s Atria Convergence Technologies Private 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 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 : 101012240178 Subscriber Name : mohd waseem ahmed UserName : mohd.asifahmed@gmail.com

    Bill Number

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