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    Terms Andconditions: Atria Convergence Technologies Limited, Due Date: 15/06/2020

    Uploaded by

    maliks73
    This invoice from Atria Convergence Technologies Limited is for internet services provided to customer Yadala Sandya for the period of June 2020. The invoice details the service plan, taxes, amount due, and payments received. The customer owes Rs. 1,287.38 which is due by June 15, 2020. The document also provides terms and conditions regarding late fees, penalties, jurisdiction and more.

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

    Terms Andconditions: Atria Convergence Technologies Limited, Due Date: 15/06/2020

    Uploaded by

    maliks73
    43 views2 pages
    This invoice from Atria Convergence Technologies Limited is for internet services provided to customer Yadala Sandya for the period of June 2020. The invoice details the service plan, taxes, amount due, and payments received. The customer owes Rs. 1,287.38 which is due by June 15, 2020. The document also provides terms and conditions regarding late fees, penalties, jurisdiction and more.

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    Original Title

    ACTBILL

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    This invoice from Atria Convergence Technologies Limited is for internet services provided to customer Yadala Sandya for the period of June 2020. The invoice details the service plan, taxes, amount due, and payments received. The customer owes Rs. 1,287.38 which is due by June 15, 2020. The document also provides terms and conditions regarding late fees, penalties, jurisdiction and more.

    Copyright:

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

    Terms Andconditions: Atria Convergence Technologies Limited, Due Date: 15/06/2020

    Uploaded by

    maliks73
    This invoice from Atria Convergence Technologies Limited is for internet services provided to customer Yadala Sandya for the period of June 2020. The invoice details the service plan, taxes, amount due, and payments received. The customer owes Rs. 1,287.38 which is due by June 15, 2020. The document also provides terms and conditions regarding late fees, penalties, jurisdiction and more.

    Copyright:

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

    (Original for the Receipient)

    Name : Yadala Sandya

    Address : 3-47/2, Undavalli, harijanawada, Tadepalli Guntur User Id : 105403951746


    Vijayawada Account No : 105403951746
    Andhra Pradesh Invoice No. : AP-B1-33191234
    India Invoice Date : 01/06/2020
    ATRIA CONVERGENCE Zip Code: 522501 Invoice Period : Jun/2020
    TECHNOLOGIES LIMITED, Home : 7287872238 Due Date : 15/06/2020
    25/5/140, 1st Floor, Mobile :
    N R Peta, Third Wada, GSTIN :
    Eluru - 534 006.
    Ph.No : 7780479494, 9705533218
    E-mail :
    [email protected] :
    37AACCA8907B1ZX

    AmountPayable₹
    PreviousDue₹ Payments Received₹ Adjustments ₹ Invoice Amount ₹ Balance Amount₹ Amount Payable₹
    If paid afterduedate

    0 1,287 0 1,287.38 -0.08 0 0

    InvoiceCharges AccountNo:105403951746 UserName:105403951746

    HSN Package/Goods CGST CGST SGST SGST


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

    AP-B1- 28/05/2020 - Internet GVE_ACT 1M Per month


    28/05/2020 28/06/2020 telecommunications 998422 1091 30 days 0 1,091 9 98.19 9 98.19 1,287.38
    33191234,2 PLAN
    services

    Sub Total: 1,091 98.19 98.19 1,287.38

    InvoiceAmount: 1,091 98.19 98.192365

    PaymentsReceived AccountNo:105403951746 UserName:105403951746

    RefNo Txn Date Details Amount Total Remarks

    P1-17370777 27/05/2020 Payment: Online Mode 1,287 1,287

    Payments : 1,287

    TotalPayments: 1,287

    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 andConditions
    1. Cheques to be in favour of "M/s ATRIA CONVERGENCE TECHNOLOGIESLIMITED".

    2. In case of cheque bounce, Rs.100/- penalty will belevied.

    3. 18% interest will be levied on overduepayments

    4. ACT Shall levy late fee charge in case the bill is paid after the duedate

    5. In case of overdue/ defaults, the right to deactivate your services, isreserved.

    6. All disputes are subject to Andhra Pradeshjurisdiction.

    7. Unless otherwise stated,tax on this invoice is not payable under reversecharge.

    8. This Invoice is system generated hence signature and stamp is notrequired

    Remittance Slip

    Mode Of Payment : Collection Date : Cash/Cheque/DD :


    Amount enclosed : EmployeeName : Bank & Branch Details :

    AccountNo : 105403951746 Subscriber Name : Yadala Sandya UserName : 105403951746

    Bill Number : AP-B1-33191234

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