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    Monisha JUNE Bill

    Uploaded by

    Monisha P I MSc computer science

    Copyright:

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

    Monisha JUNE Bill

    Uploaded by

    Monisha P I MSc computer science
    5 views2 pages

    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
    5 views2 pages

    Monisha JUNE Bill

    Uploaded by

    Monisha P I MSc computer science

    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)

    Monisha p ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


    Block No:143 at Old Door No .30-C,
    NO 15, MGR NAGAR MAIN ROAD THIRUVERKADU
    CHENNAI South Boag Road, New No.6, Chevalier Shivaji Ganesan Road,
    Chennai Chennai-600017.
    Tamil Nadu Ph.No : 9121212121,7288999999
    India E-mail : helpdesk@actcorp.in
    600077 GSTIN : 33AACCA8907B1Z5
    Home : 9500112219
    Mobile : 9941323555
    User Id : 103675521085
    Account No : 103675521085
    Invoice No. : TN-B1-123672252

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

    Jun, 2024 01/06/2024 ₹997.1 15/06/2024 ₹1,097.1 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹997.1 Total Charges ₹845.00


    Invoice Amount (B) ₹997.1 CGST ₹76.05
    Adjustments (C) ₹0 SGST ₹76.05
    Payments Received (D) ₹997.1

    Balance Amount (A+B-C-D) ₹997.1 Total ₹997.1

    Account No: 103675521085


    Invoice Charges User Name:103675521085

    Plan Name From Date To Date Quantity Rental Net Amount

    CHN ACT Basic 01/06/2024 30/06/2024 30 days 845 845

    Sub Total: 845


    Account No: 103675521085
    Tax Details User Name:103675521085

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

    CHN ACT Basic 998422 845 9 76.05 9 76.05 152.1

    Sub Total: 76.05 76.05 152.1

    INVOICE AMOUNT: 845 76.05 76.05 997.1

    Account No: 103675521085


    Payments Received User Name:103675521085

    RefNo Txn Date Details Amount Total Remarks

    P1-75039470 15/05/2024 Payment: Online Mode 997.1 997.1 UPIINTENTPayment for subscriber - 103675521085

    Payments : 997.1

    Total Payments : 997.1

    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 Tamil Nadu 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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