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    May Act

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    dirisiposunil07
    This tax invoice from Atria Convergence Technologies Limited provides billing details for internet services provided to Sunil for the month of May 2023, totaling 937.81 rupees. It includes charges for a late payment fee and monthly internet rental, along with applicable CGST and SGST taxes. The document also lists previous balances, payment details, terms and conditions, and contact information for the service provider.

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    © All Rights Reserved
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    May Act

    Uploaded by

    dirisiposunil07
    4 views4 pages
    This tax invoice from Atria Convergence Technologies Limited provides billing details for internet services provided to Sunil for the month of May 2023, totaling 937.81 rupees. It includes charges for a late payment fee and monthly internet rental, along with applicable CGST and SGST taxes. The document also lists previous balances, payment details, terms and conditions, and contact information for the service provider.

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    MAY_ACT

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    This tax invoice from Atria Convergence Technologies Limited provides billing details for internet services provided to Sunil for the month of May 2023, totaling 937.81 rupees. It includes charges for a late payment fee and monthly internet rental, along with applicable CGST and SGST taxes. The document also lists previous balances, payment details, terms and conditions, and contact information for the service provider.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    4 views4 pages

    May Act

    Uploaded by

    dirisiposunil07
    This tax invoice from Atria Convergence Technologies Limited provides billing details for internet services provided to Sunil for the month of May 2023, totaling 937.81 rupees. It includes charges for a late payment fee and monthly internet rental, along with applicable CGST and SGST taxes. The document also lists previous balances, payment details, terms and conditions, and contact information for the service provider.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    TAX INVOICE (Original for the Receipient)

    DIRISIPO SUNIL ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


    604, Tower 2,Ankshu Ecstasy Tower-1, Ankshu Golden Heights M.NO.1/2,
    Ecstasy, Shirdi Sai Layout, Hosabasavanapura, 59TH C Cross,4TH M Block
    Krishnarajapura, Bengaluru, Karnataka 560049, Rajajinagar, Bangalore, 560010
    India
    Ph.No : 9121212121,7288999999
    Bangalore
    E-mail : [email protected]
    Karnataka
    GSTIN : 29AACCA8907B1ZU
    India
    560049
    Home : 9986720383
    Mobile : 9652156127
    User Id : 102540632718
    Account No : 102540632718
    Invoice No. : KA-B1-96454850
    GSTIN :

    Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
    May, 2023 01/05/2023 ₹937.81 15/05/2023 ₹1,037.81

    Account Summary This Month's Summary

    Previous Due (A) ₹975.62 Total Charges ₹794.75

    Invoice Amount (B) ₹937.81 CGST ₹71.53

    Adjustments (C) ₹0 SGST ₹71.53


    Payments Received (D) ₹975.62 Total ₹937.81
    Balance Amount (A+B-C-D) ₹937.81

    Account No: 102540632718


    Invoice Charges User Name:102540632718

    Plan Name From Date To Date Quantity Rental Net Amount


    Late Payment Fee One Time One Time 1 84.75 84.75
    ACT Swift Internet 01/05/2023 31/05/2023 31 days 710 710
    Sub Total: 794.75
    Account No: 102540632718
    Tax Details User Name:102540632718

    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
    ACT Swift Internet 998422 710 9 63.9 9 63.9 127.8
    Sub Total: 71.53 71.53 143.06

    INVOICE AMOUNT: 794.75 71.53 71.53 937.81

    Account No: 102540632718


    Payments Received User Name:102540632718

    RefNo Txn Date Details Amount Total Remarks


    P1-58896348 17/04/2023 Payment: Online Mode 975.62 975.62 PAYTMPayment for subscriber - 102540632718
    Payments : 975.62
    Total Payments : 975.62

    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 Karnataka 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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