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    Tax Invoice Rohit .: Account Summary This Month's Summary

    Uploaded by

    Shayna Rajput
    This invoice from Atria Convergence Technologies Limited bills Rohit for internet services provided in July 2022. Rohit owes ₹1,042.83 which is due by July 15th. The charges include a late payment fee of ₹84.75 and the regular monthly fee of ₹799 for the DELACT Silver Promo plan from July 1st to 31st. The invoice provides payment and tax details, terms and conditions, and contact information for Atria Convergence Technologies Limited.

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    © All Rights Reserved
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    Tax Invoice Rohit .: Account Summary This Month's Summary

    Uploaded by

    Shayna Rajput
    37 views2 pages
    This invoice from Atria Convergence Technologies Limited bills Rohit for internet services provided in July 2022. Rohit owes ₹1,042.83 which is due by July 15th. The charges include a late payment fee of ₹84.75 and the regular monthly fee of ₹799 for the DELACT Silver Promo plan from July 1st to 31st. The invoice provides payment and tax details, terms and conditions, and contact information for Atria Convergence Technologies Limited.

    Original Description:

    Original Title

    INV-DL-B1-76787607-110617270765-JULY-2022

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    © © All Rights Reserved

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    This invoice from Atria Convergence Technologies Limited bills Rohit for internet services provided in July 2022. Rohit owes ₹1,042.83 which is due by July 15th. The charges include a late payment fee of ₹84.75 and the regular monthly fee of ₹799 for the DELACT Silver Promo plan from July 1st to 31st. The invoice provides payment and tax details, terms and conditions, and contact information for Atria Convergence Technologies Limited.

    Copyright:

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

    Tax Invoice Rohit .: Account Summary This Month's Summary

    Uploaded by

    Shayna Rajput
    This invoice from Atria Convergence Technologies Limited bills Rohit for internet services provided in July 2022. Rohit owes ₹1,042.83 which is due by July 15th. The charges include a late payment fee of ₹84.75 and the regular monthly fee of ₹799 for the DELACT Silver Promo plan from July 1st to 31st. The invoice provides payment and tax details, terms and conditions, and contact information for Atria Convergence Technologies Limited.

    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)

    Rohit . ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


    RZ.30/207 gali no.5 A-25, Part of Ground Floor,

    Delhi Mohan Co-op Industrial Area,


    Delhi Delhi - 110044.
    India Ph.No : 9121212121,7288999999
    E-mail : [email protected]
    110046
    GSTIN : 07AACCA8907B1Z0
    Home : 8285669069
    Mobile :
    User Id : 110617270765
    Account No : 110617270765
    Invoice No. : DL-B1-76787607
    GSTIN :

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

    Jul, 2022 01/07/2022 ₹1,042.83 15/07/2022 ₹1,142.83 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹1,042.83 Total Charges ₹883.75


    Invoice Amount (B) ₹1,042.83 CGST ₹79.54
    Adjustments (C) ₹0 SGST ₹79.54
    Payments Received (D) ₹1,042.83

    Balance Amount (A+B-C-D) ₹1,042.83 Total ₹1,042.83

    Account No: 110617270765


    Invoice Charges User Name:110617270765

    Plan Name From Date To Date Quantity Rental Net Amount

    Late Payment Fee One Time One Time 1 84.75 84.75

    DELACT Silver Promo 01/07/2022 31/07/2022 31 days 799 799


    Sub Total: 883.75

    Account No: 110617270765


    Tax Details User Name:110617270765

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

    Late Payment Fee 998422 84.75 9 7.63 9 7.63 15.26

    DELACT Silver Promo 998422 799 9 71.91 9 71.91 143.82

    Sub Total: 79.54 79.54 159.08

    INVOICE AMOUNT: 883.75 79.54 79.54 1,042.83

    Account No: 110617270765


    Payments Received User Name:110617270765

    RefNo Txn Date Details Amount Total Remarks

    P1-46226811 20/06/2022 Payment: Online Mode 1,042.83 1,042.83 INSTAPAY-Payment for subscriber - 110617270765

    Payments : 1,042.83

    Total Payments : 1,042.83

    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 Delhi 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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