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    Inv TG B1 123819469 101706129877 June 2024

    Uploaded by

    babyflorence51

    Copyright:

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

    Inv TG B1 123819469 101706129877 June 2024

    Uploaded by

    babyflorence51
    6 views2 pages

    Original Title

    INV-TG-B1-123819469-101706129877-JUNE-2024

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    6 views2 pages

    Inv TG B1 123819469 101706129877 June 2024

    Uploaded by

    babyflorence51

    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)

    Angel Darla ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


    8-2-618/1/2, Road No 11,
    Hno : 10118/41, Shyam Nagar Colony , Masab Tank,
    Hyderabad, Telangana Banjara Hills, Hyderabad, Telangana 500034.
    Hyderabad Ph.No : 9121212121,7288999999
    Telangana www.actcorp.in
    India E-mail : helpdesk@actcorp.in
    500004 GSTIN : 36AACCA8907B1ZZ
    Home : 8074087673
    Mobile :
    User Id : 101706129877
    Account No : 101706129877
    Invoice No. : TG-B1-123819469

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

    Jun, 2024 01/06/2024 ₹967.81 10/06/2024 ₹992.81 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹942.82 Total Charges ₹820.18


    Invoice Amount (B) ₹967.81 CGST ₹73.82
    Adjustments (C) ₹0 SGST ₹73.82
    Payments Received (D) ₹942.82

    Balance Amount (A+B-C-D) ₹967.81 Total ₹967.81

    Account No: 101706129877


    Invoice Charges User Name:101706129877

    Plan Name From Date To Date Quantity Rental Net Amount

    Late Payment Fee One Time One Time 1 21.18 21.18

    A-Max 799 1M 01/06/2024 30/06/2024 30 days 799 799


    Sub Total: 820.18

    Account No: 101706129877


    Tax Details User Name:101706129877

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

    Late Payment Fee 998422 21.18 9 1.91 9 1.91 3.81

    A-Max 799 1M 998422 799 9 71.91 9 71.91 143.82

    Sub Total: 73.82 73.82 147.63

    INVOICE AMOUNT: 820.18 73.82 73.82 967.81

    Account No: 101706129877


    Payments Received User Name:101706129877

    RefNo Txn Date Details Amount Total Remarks

    P1-74772216 12/05/2024 Payment: Online Mode 942.82 942.82 UPIINTENTPayment for subscriber - 101706129877

    Payments : 942.82

    Total Payments : 942.82

    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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