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    Atria Convergence Technologies Limited, Due Date: 15/03/2020

    Uploaded by

    Bharadwaj Subramaniam
    This invoice from Atria Convergence Technologies Limited is for internet services provided to Banulekha S for the period of March 2020. The invoice details Ms. Banulekha's account number, address, amount due of Rs. 7,780.92, and payment terms including a late fee charge if paid after the due date of March 15, 2020. It also lists the transaction details with description, rate, tax amounts and totals. The terms and conditions are mentioned at the bottom including interest on overdue payments, jurisdiction under Tamil Nadu law, and that tax is not payable under reverse charge unless otherwise stated.

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

    Atria Convergence Technologies Limited, Due Date: 15/03/2020

    Uploaded by

    Bharadwaj Subramaniam
    172 views2 pages
    This invoice from Atria Convergence Technologies Limited is for internet services provided to Banulekha S for the period of March 2020. The invoice details Ms. Banulekha's account number, address, amount due of Rs. 7,780.92, and payment terms including a late fee charge if paid after the due date of March 15, 2020. It also lists the transaction details with description, rate, tax amounts and totals. The terms and conditions are mentioned at the bottom including interest on overdue payments, jurisdiction under Tamil Nadu law, and that tax is not payable under reverse charge unless otherwise stated.

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    This invoice from Atria Convergence Technologies Limited is for internet services provided to Banulekha S for the period of March 2020. The invoice details Ms. Banulekha's account number, address, amount due of Rs. 7,780.92, and payment terms including a late fee charge if paid after the due date of March 15, 2020. It also lists the transaction details with description, rate, tax amounts and totals. The terms and conditions are mentioned at the bottom including interest on overdue payments, jurisdiction under Tamil Nadu law, and that tax is not payable under reverse charge unless otherwise stated.

    Copyright:

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

    Atria Convergence Technologies Limited, Due Date: 15/03/2020

    Uploaded by

    Bharadwaj Subramaniam
    This invoice from Atria Convergence Technologies Limited is for internet services provided to Banulekha S for the period of March 2020. The invoice details Ms. Banulekha's account number, address, amount due of Rs. 7,780.92, and payment terms including a late fee charge if paid after the due date of March 15, 2020. It also lists the transaction details with description, rate, tax amounts and totals. The terms and conditions are mentioned at the bottom including interest on overdue payments, jurisdiction under Tamil Nadu law, and that tax is not payable under reverse charge unless otherwise stated.

    Copyright:

    © All Rights Reserved
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    (Original for the Receipient)

    Name : BANULEKHA S
    Address : NO 204 SRI LAKSHMI APTS SUBBIAH GOWDER
    NAGAR LINGANOOR User Id : 108015250823
    Coimbatore Account No : 108015250823
    Tamil Nadu Invoice No. : TN-B1-17825274
    India Invoice Date : 01/03/2020
    ATRIA CONVERGENCE Zip Code: 641041 Invoice Period : Mar/2020
    TECHNOLOGIES LIMITED, Due Date : 15/03/2020
    Home : 8903922418
    TVH Beliciaa Towers, Tower I 10th
    Floor Mobile : 9629011596
    Block No. 94, MRC Nagar GSTIN : 0
    Chennai-600 028
    Ph.No : 9121212121,7288999999
    E-mail : helpdesk.cbe@actcorp.in
    GSTIN : 33AACCA8907B1Z5

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

    0 0 0 7,780.92 7,780.92 7,780.92 7,930.92

    Invoice Charges Account No: 108015250823 User Name:108015250823

    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

    Internet
    TN-B1- 04/03/2020 - CBEACT Race 6M + 245
    01/03/2020 telecommunications 9984 6594 0 6,594 9 593.46 9 593.46 7,780.92
    17825274,8 03/11/2020 2M days
    services

    Sub Total: 6,594 593.46 593.46 7,780.92

    Invoice Amount: 6,594 593.46 593.46 7,780.92

    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

    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 Tamil Nadu 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 : 108015250823 Subscriber Name : BANULEKHA S UserName : 108015250823
    Bill Number : TN-B1-17825274

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