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Terms and Conditions: Helpdesk - Ncr@actcorp - in

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Ehsan Khan

This invoice from Atria Convergence Technologies Limited provides a credit of ₹299.07 to Ehsanullah khan's account for the disconnection of their internet services from May 21-31, 2021. The total balance due is ₹257.38 if paid by June 15, 2021 or ₹357.38 if paid after the due date. The invoice includes charges, taxes, terms and conditions, and a remittance slip for payment.

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Terms and Conditions: Helpdesk - Ncr@actcorp - in

Uploaded by

Ehsan Khan
75 views2 pages
This invoice from Atria Convergence Technologies Limited provides a credit of ₹299.07 to Ehsanullah khan's account for the disconnection of their internet services from May 21-31, 2021. The total balance due is ₹257.38 if paid by June 15, 2021 or ₹357.38 if paid after the due date. The invoice includes charges, taxes, terms and conditions, and a remittance slip for payment.

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ACT Bill

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This invoice from Atria Convergence Technologies Limited provides a credit of ₹299.07 to Ehsanullah khan's account for the disconnection of their internet services from May 21-31, 2021. The total balance due is ₹257.38 if paid by June 15, 2021 or ₹357.38 if paid after the due date. The invoice includes charges, taxes, terms and conditions, and a remittance slip for payment.

Copyright:

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

Terms and Conditions: Helpdesk - Ncr@actcorp - in

Uploaded by

Ehsan Khan
This invoice from Atria Convergence Technologies Limited provides a credit of ₹299.07 to Ehsanullah khan's account for the disconnection of their internet services from May 21-31, 2021. The total balance due is ₹257.38 if paid by June 15, 2021 or ₹357.38 if paid after the due date. The invoice includes charges, taxes, terms and conditions, and a remittance slip for payment.

Copyright:

© All Rights Reserved
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Invoice

(Original for the Receipient)

Name : Ehsanullah khan

Address : Jasola, New Delhi, Delhi, India User Id : 110546359956


Delhi Account No : 110546359956
Delhi Invoice No. : DL-B1-52980862
India Invoice Date : 01/06/2021
ATRIA CONVERGENCE Zip Code: 110025 Invoice Period : Jun/2021
TECHNOLOGIES LIMITED, Home : 9810099676 Due Date : 15/06/2021
A-25, Part of Ground Floor, Mobile :
Mohan Co-op Industrial Area, GSTIN :
Delhi - 110044.
Ph.No : 9121212121,7288999999
E-mail : helpdesk.ncr@actcorp.in
GSTIN : 07AACCA8907B1Z0

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

556.45 0 0 -299.07 257.38 257.38 357.38

Invoice Charges Account No: 110546359956 User Name:110546359956

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

Internet
DL-B1- 21/05/2021 - Disconnection Credit: Per
52980862,2 21/05/2021 31/05/2021 telecommunications 998422 DELACT Silver Promo 799 Month 11 days 0 -283.52 9 -25.52 9 -25.52 -334.55
services

DL-B1- 21/05/2021 - Internet Disconnection Credit: Per


21/05/2021 telecommunications 998422 -84.75 11 days 0 30.07 9 2.71 9 2.71 35.48
52980862,3 31/05/2021 SPECIAL DISCOUNT Month
services

Sub Total: -253.45 -22.81 -22.81 -299.07

Invoice Amount: -253.45 -22.81 -22.81 -299.07

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 Delhi 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 : 110546359956 Subscriber Name : Ehsanullah khan UserName : 110546359956

Bill Number : DL-B1-52980862

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