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    Terms and Conditions: Atria Convergence Technologies Limited, Due Date: 09/02/2021

    Uploaded by

    Karthik suresh
    1) Raghulpani B owes ATRIA CONVERGENCE TECHNOLOGIES LIMITED Rs. 15,785.78 for internet services provided from January to May 2022. 2) The invoice provides details of charges for two plans - a CHNACT Blast Promo 12M+4M plan of Rs. 12,900 and a CHN ACT Blast Promo (6+2)M plan adjustment of Rs. -7,047.22. 3) Payment is due by February 9, 2022 and interest of 18% will be charged for overdue payments.

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    Terms and Conditions: Atria Convergence Technologies Limited, Due Date: 09/02/2021

    Uploaded by

    Karthik suresh
    69 views2 pages
    1) Raghulpani B owes ATRIA CONVERGENCE TECHNOLOGIES LIMITED Rs. 15,785.78 for internet services provided from January to May 2022. 2) The invoice provides details of charges for two plans - a CHNACT Blast Promo 12M+4M plan of Rs. 12,900 and a CHN ACT Blast Promo (6+2)M plan adjustment of Rs. -7,047.22. 3) Payment is due by February 9, 2022 and interest of 18% will be charged for overdue payments.

    Original Description:

    Original Title

    INV-JANUARY-2021

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    1) Raghulpani B owes ATRIA CONVERGENCE TECHNOLOGIES LIMITED Rs. 15,785.78 for internet services provided from January to May 2022. 2) The invoice provides details of charges for two plans - a CHNACT Blast Promo 12M+4M plan of Rs. 12,900 and a CHN ACT Blast Promo (6+2)M plan adjustment of Rs. -7,047.22. 3) Payment is due by February 9, 2022 and interest of 18% will be charged for overdue payments.

    Copyright:

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

    Terms and Conditions: Atria Convergence Technologies Limited, Due Date: 09/02/2021

    Uploaded by

    Karthik suresh
    1) Raghulpani B owes ATRIA CONVERGENCE TECHNOLOGIES LIMITED Rs. 15,785.78 for internet services provided from January to May 2022. 2) The invoice provides details of charges for two plans - a CHNACT Blast Promo 12M+4M plan of Rs. 12,900 and a CHN ACT Blast Promo (6+2)M plan adjustment of Rs. -7,047.22. 3) Payment is due by February 9, 2022 and interest of 18% will be charged for overdue payments.

    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 : RAGHULPANDI B
    Address : NO W803 FLAT NO 6 RAM AJAY FLATS 2ND FLOOR
    6TH AVENUE ANNA NAGAR WEST EXTN User Id : 103213468386
    Chennai Account No : 103213468386
    Tamil Nadu Invoice No. : TN-B1-44654273
    India Invoice Date : 26/01/2021
    ATRIA CONVERGENCE Zip Code: 600101 Invoice Period : Jan/2021
    TECHNOLOGIES LIMITED, Due Date : 09/02/2021
    Home : 8754555822
    Block No:143 at Old Door No .30-C,
    Mobile : 9840651081
    South Boag Road, New No.6,
    Chevalier Shivaji Ganesan Road, GSTIN :
    Chennai-600017.
    Ph.No : 9121212121,7288999999
    E-mail : [email protected]
    GSTIN : 33AACCA8907B1Z5

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

    7,611 0 0 8,174.78 15,785.78 15,785.78 15,935.78

    Invoice Charges Account No: 103213468386 User Name:103213468386

    Txn No Txn Date Period Description HSN Package/Goods Rate Unit Quantity Discount Taxable CGST CGST SGST SGST Amount
    Code Description Amount Rate % Amount Rate % Amount Incl. Tax

    TN-B1- 26/01/2021 - Internet CHNACT Blast Promo


    44654273,2 26/01/2021 25/05/2022 telecommunications 998422 12M+4M 12900 485 days 0 12,900 9 1,161 9 1,161 15,222
    services

    TN-B1- 26/01/2021 - Internet CHN ACT Blast


    26/01/2021 telecommunications 998422 6450 225 days 0 -5,972.22 9 -537.5 9 -537.5 -7,047.22
    44654273,1 07/09/2021 Promo (6+2)M
    services

    Sub Total: 6,927.78 623.5 623.5 8,174.78

    Invoice Amount: 6,927.78 623.5 623.5 8,174.78

    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

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

    6. All disputes are subject to Tamil Nadu 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 : 103213468386 Subscriber Name : RAGHULPANDI B UserName : 103213468386


    Bill Number : TN-B1-44654273

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