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    Internet Mar 2024

    Uploaded by

    sharathydv1981

    Copyright:

    © All Rights Reserved
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    Internet Mar 2024

    Uploaded by

    sharathydv1981
    5 views2 pages

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    © © All Rights Reserved

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    Copyright:

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    5 views2 pages

    Internet Mar 2024

    Uploaded by

    sharathydv1981

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    TAX INVOICE (Original for the

    Receipient)

    SHARATH SURESH YADAV ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


    1323 1ST FLOOR 18TH B MAIN 2ND PHASE,JP Golden Heights M.NO.1/2,
    NAGAR 59TH C Cross,4TH M Block
    Bangalore Rajajinagar, Bangalore, 560010
    Karnataka Ph.No : 9121212121,7288999999
    India E-mail : [email protected]
    560078 GSTIN : 29AACCA8907B1ZU
    Home : 8095331336
    Mobile : 0808904798293
    User Id : 11515594
    Account No : 102013508183
    Invoice No. : KA-B1-11001721
    GSTIN : 0

    Amount After Due


    Billing Period Invoice Date Amount Payable Due Date
    Date

    Mar, 2024 01/03/2024 ₹3,538.82 15/03/2024 ₹3,638.82 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹3,538.82 Total Charges ₹2,999.00


    Invoice Amount (B) ₹3,538.82 CGST ₹269.91
    Adjustments (C) Payments ₹0 SGST ₹269.91
    Received (D) ₹3,538.82

    Balance Amount (A+B-C-D) ₹3,538.82 Total ₹3,538.82

    Account No: 102013508183


    Invoice Charges User Name:11515594

    Plan Name From Date To Date Quantity Rental Net Amount


    ACT Essential 01/03/2024 31/03/2024 31 days 2999 2,999

    Sub Total: 2,999

    Account No: 102013508183


    Tax Details User Name:11515594

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

    ACT Essential 998422 2,999 9 269.91 9 269.91 539.82

    Sub Total: 269.91 269.91 539.82

    INVOICE AMOUNT: 2,999 269.91 269.91 3,538.82

    Account No: 102013508183


    Payments Received User Name:11515594

    RefNo Txn Date Details Amount Total Remarks

    P1-84509812 05/02/2024 Payment: Online Mode 3,538.82 3,538.82 INSTAPAY-Payment for subscriber - 102013508183

    Payments : 3,538.82

    Total Payments : 3,538.82

    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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