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    Act May24

    Uploaded by

    pravin pathade

    Copyright:

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

    Act May24

    Uploaded by

    pravin pathade
    31 views2 pages

    Original Title

    ACT-MAY24

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

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

    Act May24

    Uploaded by

    pravin pathade

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    (Original for the Receipient)

    Name : PRAVIN PATHADE

    Address : A-202, AISHWARYA OPULENCE APARTMENTS


    MARATHAHALLI BRIDGE, MARATHAHALLI User Id : 10264825
    Bangalore Account No : 102251835296
    Karnataka Invoice No. : KA-B3-999653825
    India Invoice Date : 01/05/2024
    ATRIA CONVERGENCE Invoice Period : MAY/2024
    Zip Code: 560037
    TECHNOLOGIES LIMITED,
    Home : Due Date : 31/05/2024
    Golden Heights M.NO.1/2,
    Mobile : 9769791768
    59TH C Cross,4TH M Block
    GSTIN :
    Rajajinagar, Bangalore, 560010
    Ph.No : 9121212121,7288999999
    E-mail : helpdesk.blr@actcorp.in
    GSTIN : 29AACCA8907B1ZU

    Amount Payable ₹
    Previous Due ₹ Payments Received ₹ Adjustments ₹ Invoice Amount ₹ Balance Amount ₹ Amount Payable ₹
    If paid after due date

    0.50 1,681 0 1,681.50 1 1 1

    Invoice Charges Account No: 102251835296 User Name:10264825

    HSN Package/Goods Taxable CGST CGST SGST SGST Amount


    Txn No Txn Date Period Description Rate Unit Quantity Discount
    Code Description Amount Rate % Amount Rate % Amount Incl. Tax

    Internet
    KA-B3- 01/05/2024 - Per
    01/05/2024 telecommunications 9984 ACT Lightning 1425 31 days 0 1,425 9 128.25 9 128.25 1,681.50
    31/05/2024 Month
    999653825 services

    Sub Total: 1,425 128.25 128.25 1,681.50

    Invoice Amount: 1,425 128.25 128.25 1,681.50

    Payments Received Account No: 102251835296 User Name:10264825

    RefNo Txn Date Details Amount Total Remarks

    INSTAPAY-Payment for
    Q7-286451725 01/05/2024 Payment: Online Mode 1,681 1,681 subscriber - 102251835296

    Payments : 1,681

    Total Payments : 1,681

    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

    Terms and Conditions

    1. Cheques to be in favour of "M/s ATRIA CONVERGENCE TECHNOLOGIES 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
    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 Karnataka 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 : 102251835296 Subscriber Name : PRAVIN PATHADE UserName : 10264825
    Bill Number : KA-B3-999653825

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