Scribd Logo
Upload

Welcome to Scribd!

  • 44 views

    Sample Act

    Uploaded by

    yepsqnbrdwogxmj
    This invoice from Atria Convergence Technologies Limited provides details of internet services provided to Praful Chandra BC for the month of August 2020. It lists the package as ACT Lightning at a rate of Rs. 1425 per month. The total invoice amount is Rs. 1681.5 including CGST and SGST. The due date for payment is 15th August 2020. It also provides details of a previous payment of Rs. 1681.5 received through UPI on 5th July 2020 and the balance amount payable is Rs. 1681.5.

    Copyright:

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

    Sample Act

    Uploaded by

    yepsqnbrdwogxmj
    44 views2 pages
    This invoice from Atria Convergence Technologies Limited provides details of internet services provided to Praful Chandra BC for the month of August 2020. It lists the package as ACT Lightning at a rate of Rs. 1425 per month. The total invoice amount is Rs. 1681.5 including CGST and SGST. The due date for payment is 15th August 2020. It also provides details of a previous payment of Rs. 1681.5 received through UPI on 5th July 2020 and the balance amount payable is Rs. 1681.5.

    Original Description:

    ISO 9001- Standards_training

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This invoice from Atria Convergence Technologies Limited provides details of internet services provided to Praful Chandra BC for the month of August 2020. It lists the package as ACT Lightning at a rate of Rs. 1425 per month. The total invoice amount is Rs. 1681.5 including CGST and SGST. The due date for payment is 15th August 2020. It also provides details of a previous payment of Rs. 1681.5 received through UPI on 5th July 2020 and the balance amount payable is Rs. 1681.5.

    Copyright:

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

    Sample Act

    Uploaded by

    yepsqnbrdwogxmj
    This invoice from Atria Convergence Technologies Limited provides details of internet services provided to Praful Chandra BC for the month of August 2020. It lists the package as ACT Lightning at a rate of Rs. 1425 per month. The total invoice amount is Rs. 1681.5 including CGST and SGST. The due date for payment is 15th August 2020. It also provides details of a previous payment of Rs. 1681.5 received through UPI on 5th July 2020 and the balance amount payable is Rs. 1681.5.

    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 : PRAFUL CHANDRA B C.

    Address : Vyanjan Building, 1st Floor, 13th Main Road,


    Mahadeshwara Nagar, BTM Layout, 2nd Stage, Bangalore- User Id : 102018379358
    560076
    Account No : 102018379358
    Bangalore
    Invoice No. : KA-B1-36101508
    Karnataka
    Invoice Date : 01/08/2020
    ATRIA CONVERGENCE India
    Invoice Period : Aug/2020
    TECHNOLOGIES LIMITED, Zip Code: 560076
    Due Date : 15/08/2020
    Golden Heights M.NO.1/2, Home : 9036678093
    59TH C Cross,4TH M Block Mobile : 7353338863
    Rajajinagar, Bangalore, 560010 GSTIN : 0
    Ph.No : 9121212121,7288999999
    E-mail : [email protected]
    GSTIN : 29AACCA8907B1ZU

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

    1,681.5 1,681.5 0 1,681.5 1,681.5 1,681.5 1,781.5

    Invoice Charges Account No: 102018379358 User Name:102018379358

    HSN Package/Goods Taxable CGST CGST SGST SGST Amount


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

    KA-B1- 01/08/2020 - Internet Per


    01/08/2020 31/08/2020 telecommunications 998422 ACT Lightning 1425 Month 31 days 0 1,425 9 128.25 9 128.25 1,681.5
    36101508,2
    services

    Sub Total: 1,425 128.25 128.25 1,681.5

    Invoice Amount: 1,425 128.25 128.25 1,681.5

    Payments Received Account No: 102018379358 User Name:102018379358

    RefNo Txn Date Details Amount Total Remarks

    1,681.5 UPIINTENTPayment for


    P1-18700036 05/07/2020 Payment: Online Mode 1,681.5 subscriber - 102018379358

    Payments : 1,681.5

    Total Payments : 1,681.5

    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


    This study source was downloaded by 100000839656604 from CourseHero.com on 01-04-2022 02:46:29 GMT -06:00

    https://www.coursehero.com/file/72240420/INV-AUGUST-2020pdf/
    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 Karnataka 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 : 102018379358 Subscriber Name : PRAFUL CHANDRA B UserName : 102018379358


    C.
    Bill Number : KA-B1-36101508

    This study source was downloaded by 100000839656604 from CourseHero.com on 01-04-2022 02:46:29 GMT -06:00

    https://www.coursehero.com/file/72240420/INV-AUGUST-2020pdf/
    Powered by TCPDF (www.tcpdf.org)

    You might also like