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    Inv DL B1 87911240 110728992780 January 2023

    Uploaded by

    Gurdeep Singh
    This invoice from Atria Convergence Technologies Limited bills gurdeep singh bahri Rs. 942.82 for internet services provided from January 1, 2023 to January 31, 2023. The amount is due by January 15, 2023, and will be Rs. 1,042.82 if not paid by the due date. The charges include Rs. 799 for the plan and Rs. 143.82 in CGST and SGST taxes. Gurdeep has already paid Rs. 742.82, leaving a balance of Rs. 942.82.

    Copyright:

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

    Inv DL B1 87911240 110728992780 January 2023

    Uploaded by

    Gurdeep Singh
    28 views2 pages
    This invoice from Atria Convergence Technologies Limited bills gurdeep singh bahri Rs. 942.82 for internet services provided from January 1, 2023 to January 31, 2023. The amount is due by January 15, 2023, and will be Rs. 1,042.82 if not paid by the due date. The charges include Rs. 799 for the plan and Rs. 143.82 in CGST and SGST taxes. Gurdeep has already paid Rs. 742.82, leaving a balance of Rs. 942.82.

    Original Title

    INV-DL-B1-87911240-110728992780-JANUARY-2023

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    © © All Rights Reserved

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    This invoice from Atria Convergence Technologies Limited bills gurdeep singh bahri Rs. 942.82 for internet services provided from January 1, 2023 to January 31, 2023. The amount is due by January 15, 2023, and will be Rs. 1,042.82 if not paid by the due date. The charges include Rs. 799 for the plan and Rs. 143.82 in CGST and SGST taxes. Gurdeep has already paid Rs. 742.82, leaving a balance of Rs. 942.82.

    Copyright:

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

    Inv DL B1 87911240 110728992780 January 2023

    Uploaded by

    Gurdeep Singh
    This invoice from Atria Convergence Technologies Limited bills gurdeep singh bahri Rs. 942.82 for internet services provided from January 1, 2023 to January 31, 2023. The amount is due by January 15, 2023, and will be Rs. 1,042.82 if not paid by the due date. The charges include Rs. 799 for the plan and Rs. 143.82 in CGST and SGST taxes. Gurdeep has already paid Rs. 742.82, leaving a balance of Rs. 942.82.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    TAX INVOICE (Original for the Receipient)

    gurdeep singh bahri ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


    A-25, Part of Ground Floor,
    150 GF sant nagar,
    Mohan Co-op Industrial Area,
    Delhi
    Delhi - 110044.
    Delhi
    India Ph.No : 9121212121,7288999999
    E-mail : helpdesk@actcorp.in
    110065
    GSTIN : 07AACCA8907B1Z0
    Home : 8882022280
    Mobile : 9711511959
    User Id : 110728992780
    Account No : 110728992780
    Invoice No. : DL-B1-87911240
    GSTIN :

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

    Jan, 2023 01/01/2023 ₹942.82 15/01/2023 ₹1,042.82 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹742.82 Total Charges ₹799.00


    Invoice Amount (B) ₹942.82 CGST ₹71.91
    Adjustments (C) ₹0 SGST ₹71.91
    Payments Received (D) ₹742.82

    Balance Amount (A+B-C-D) ₹942.82 Total ₹942.82

    Account No: 110728992780


    Invoice Charges User Name:110728992780

    Plan Name From Date To Date Quantity Rental Net Amount

    DELACT Silver Promo + WIFI 01/01/2023 31/01/2023 31 days 799 799

    Sub Total: 799


    Account No: 110728992780
    Tax Details User Name:110728992780

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

    DELACT Silver Promo + WIFI 998422 799 9 71.91 9 71.91 143.82

    Sub Total: 71.91 71.91 143.82

    INVOICE AMOUNT: 799 71.91 71.91 942.82

    Account No: 110728992780


    Payments Received User Name:110728992780

    RefNo Txn Date Details Amount Total Remarks

    P1-52924275 03/12/2022 Payment: Online Mode 742.82 742.82 INSTAPAY-Payment for subscriber - 110728992780

    Payments : 742.82

    Total Payments : 742.82

    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 Delhi 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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