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    ACT Broadband Bill

    Uploaded by

    Barath S
    This tax invoice from Atria Convergence Technologies Limited provides billing details for internet services provided to customer Barath S from December 2022 to July 2023. The total charges for the period are Rs. 7,577.89 including CGST and SGST of Rs. 577.98 each. The customer has already paid Rs. 8,975.98, leaving a balance amount due of Rs. 0.21. Standard terms and conditions are provided at the bottom regarding payment, late fees, jurisdiction and reverse charge taxation.

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

    ACT Broadband Bill

    Uploaded by

    Barath S
    208 views2 pages
    This tax invoice from Atria Convergence Technologies Limited provides billing details for internet services provided to customer Barath S from December 2022 to July 2023. The total charges for the period are Rs. 7,577.89 including CGST and SGST of Rs. 577.98 each. The customer has already paid Rs. 8,975.98, leaving a balance amount due of Rs. 0.21. Standard terms and conditions are provided at the bottom regarding payment, late fees, jurisdiction and reverse charge taxation.

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    ACT Broadband bill

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    This tax invoice from Atria Convergence Technologies Limited provides billing details for internet services provided to customer Barath S from December 2022 to July 2023. The total charges for the period are Rs. 7,577.89 including CGST and SGST of Rs. 577.98 each. The customer has already paid Rs. 8,975.98, leaving a balance amount due of Rs. 0.21. Standard terms and conditions are provided at the bottom regarding payment, late fees, jurisdiction and reverse charge taxation.

    Copyright:

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

    ACT Broadband Bill

    Uploaded by

    Barath S
    This tax invoice from Atria Convergence Technologies Limited provides billing details for internet services provided to customer Barath S from December 2022 to July 2023. The total charges for the period are Rs. 7,577.89 including CGST and SGST of Rs. 577.98 each. The customer has already paid Rs. 8,975.98, leaving a balance amount due of Rs. 0.21. Standard terms and conditions are provided at the bottom regarding payment, late fees, jurisdiction and reverse charge taxation.

    Copyright:

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

    TAX INVOICE (Original for the Receipient)

    BARATH S
    ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
    007 4th floor RM Paradise 2nd cross Kuvempu layout
    Golden Heights M.NO.1/2,
    ,HAPPY BIG BAZAR, Hosur Road, Sai Sree Layout,
    Parappana Agrahara, Bengaluru, Karnataka, India 59TH C Cross,4TH M Block
    Bangalore Rajajinagar, Bangalore, 560010
    Karnataka Ph.No : 9121212121,7288999999
    India E-mail : helpdesk@actcorp.in
    560100 GSTIN : 29AACCA8907B1ZU
    Home : 9738124486
    Mobile :
    User Id : 102488461619
    Account No : 102488461619
    Invoice No. : KA-B1-87556807
    GSTIN :

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

    Dec, 2022 15/12/2022 ₹0.21 IMMEDIATE ₹0.21 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹1,398.3 Total Charges ₹6,421.94


    Invoice Amount (B) ₹7,577.89 CGST ₹577.97
    Adjustments (C) ₹0 SGST ₹577.97
    Payments Received (D) ₹8,975.98

    Balance Amount (A+B-C-D) ₹0.21 Total ₹7,577.89

    Account No: 102488461619


    Invoice Charges User Name:102488461619

    Plan Name From Date To Date Quantity Rental Net Amount

    ACT Storm 6 M + 1 M_FT 14/12/2022 13/07/2023 212 days 7110 7,110

    ACT Storm 14/12/2022 31/12/2022 18 days 1185 -688.06

    Sub Total: 6,421.94

    Tax Details Account No: 102488461619


    User Name:102488461619

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

    ACT Storm 6 M + 1 M_FT 998422 7,110 9 639.9 9 639.9 1,279.8

    ACT Storm 998422 -688.06 9 -61.93 9 -61.93 -123.85

    Sub Total: 577.98 577.98 1,155.95

    INVOICE AMOUNT: 6,421.94 577.98 577.98 7,577.89

    Account No: 102488461619


    Payments Received User Name:102488461619

    RefNo Txn Date Details Amount Total Remarks

    P1-53618807 14/12/2022 Payment: Online Mode 8,975.98 8,975.98 ONLINE BILLDESKUpgrade Payment for subscriber 102488461619

    Payments : 8,975.98

    Total Payments : 8,975.98

    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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