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1&disp=inline&safe=1&zw

Name:RAHULETHIRAJ
UserId:102015872215
Address:011HARIPRIYARESIDENCY,JCRLAYOUT A/CNo:102015872215
PANATHUR Bill:10211896122
BANGALORE BillDate:01/01/2017
India,560103 BillPeriod:04/12/201631/01/2017
ATRIACONVERGENCE
Home:9900178605 DueDate:15/01/2017
TECHNOLOGIESPVT.LTD,
GoldenHeights,59th'C'Cross, Mobile:9952937689

4th'M'Block,Rajajinagar,
Bangalore560010,Karanataka.
Ph.No:08042840000
Email:helpdesk@acttv.in

PreviousDue PaymentsReceived Adjustments CurrentCharges BalanceAmount BalanceAmount

(Ifpaidafter15thofthemonth)

0.00 2,299.00 0.25 4,375.25 2,076.00Dr 2,226.00Dr

InvoiceCharges AccountNo: 102015872215 UserName:102015872215

Service SB KK
InvoiceNo Period Description Package Rate Unit Quantity Amount Tax Total
Type CESS CESS

01/01/2017 Internet MonthlySubscription ACT Per

10214755168 1,999.00 31Days 1,999.00 279.86 10.00 10.00 2,298.86
31/01/2017 Access Charges Incredible Month

04/12/2016 Internet MonthlySubscription ACT Per

10214439768 1,999.00 28Days 1,805.55 252.78 9.03 9.03 2,076.39
31/12/2016 Access Charges Incredible Month

Total: 4,375.25

TotalInvoiceAmount: 4,375.25

Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Adjustments AccountNo: 102015872215 UserName:102015872215

SB
RefNo Details Polarity Amount TAX KKCESS Total Remarks
CESS

RoundOff
19562396 Credit 0.39 0.00 0.00 0.00 0.39
Adjustment

RoundOff
19925580 Debit 0.14 0.00 0.00 0.00 0.14
Adjustment

Adjustments: 0.25

TotalAdjustments: 0.25

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3/6/2017 https://mailattachment.googleusercontent.com/attachment/u/0/?ui=2&ik=13da2c6dac&view=att&th=1596cc0ddf910302&attid=0.1&disp=inline&safe=1&zw
Registeredofficeaddress:No.1,2ndand3rdFloor,IndianExpressBuilding,QueensRoad,Bangalore560001.
CINno:U72900KA2000PTC027290Tel:08042884288Faxno:08042884200

PaymentsReceived AccountNo: 102015872215 UserName:102015872215

RefNo Details Polarity Amount TAX Total Remarks

10210429287 PaymentReceivedCash06/12/2016 Credit 2,299.00 0.00 2,299.00 EzytapCard

Payments: 2,299.00

TotalPayments: 2,299.00

TermsandConditions

1.Cheque/DDtobedrawninfavoursof"AtriaConvergenceTechnologiesPrivatelimited".

2.Outstationchequeswillnotbeaccepted.

3.APenaltyofRs.100willbeleviedasChequereturncharges.

4.ACTreservestherighttodisconnecttheservice,withoutanyfurthernotice,IfnotpaidbyapplicableduedateanamountofRs.500willbeleviedforre

connection.

5.ServiceTaxNo:AACCA8907BST001,TIN:29090126887,PAN:AACCA8907B.

6.ServiceTaxasprescribedbyGovt.OfIndiafromtimetotimeshallapply.

7.AlldisputesaresubjecttoBangalorejurisdictiononly.

AdditionalTerms

8.ACTShalllevylatefeechargeincasethebillispaidaftertheduedate.

9.CollectionPickupchargeswillbeRs.100/.

10.Anydisagreementintheinvoiceshouldbeinformedwithin15daysfromthedateofthisinvoice,failingwhichallchargeswillbeconsideredasvalid.

11.Foranyqueriesontheinvoicepleasecall08042840000orvisitourofficeatGoldenHeights,59th'C'Cross,4th'M'Block,Rajajinagar,Bangalore

560010.

12.Thisiselectronicallygeneratedbillanddoesnotrequiresignature.

RemittanceSlip

ModeOfPayment : CollectionDate : Cash/Cheque/DD :

Amountenclosed : EmployeeName : Bank&BranchDetails :
AccountNo : 102015872215 SubscriberName : RAHULETHIRAJ UserName : 102015872215

BillNumber : 10211896122

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