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    Tax Invoice Ashutosh Kumar: Billing Period Invoice Date Amount Payable Due Date Amount After Due Date

    Uploaded by

    Ashutosh Kumar
    This document is a tax invoice from Atria Convergence Technologies Limited to Ashutosh Kumar for internet services provided from July 1, 2021 to July 31, 2021. The total amount due is ₹1,280.30 which includes ₹1,085 for services, ₹97.65 in CGST and ₹97.65 in SGST. The due date for payment is July 15, 2021 and the amount will be ₹1,380.30 if paid after the due date.

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    Tax Invoice Ashutosh Kumar: Billing Period Invoice Date Amount Payable Due Date Amount After Due Date

    Uploaded by

    Ashutosh Kumar
    39 views2 pages
    This document is a tax invoice from Atria Convergence Technologies Limited to Ashutosh Kumar for internet services provided from July 1, 2021 to July 31, 2021. The total amount due is ₹1,280.30 which includes ₹1,085 for services, ₹97.65 in CGST and ₹97.65 in SGST. The due date for payment is July 15, 2021 and the amount will be ₹1,380.30 if paid after the due date.

    Original Description:

    ACT Bill

    Original Title

    ACT Bill-JULY-2021

    Copyright

    © © All Rights Reserved

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    This document is a tax invoice from Atria Convergence Technologies Limited to Ashutosh Kumar for internet services provided from July 1, 2021 to July 31, 2021. The total amount due is ₹1,280.30 which includes ₹1,085 for services, ₹97.65 in CGST and ₹97.65 in SGST. The due date for payment is July 15, 2021 and the amount will be ₹1,380.30 if paid after the due date.

    Copyright:

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

    Tax Invoice Ashutosh Kumar: Billing Period Invoice Date Amount Payable Due Date Amount After Due Date

    Uploaded by

    Ashutosh Kumar
    This document is a tax invoice from Atria Convergence Technologies Limited to Ashutosh Kumar for internet services provided from July 1, 2021 to July 31, 2021. The total amount due is ₹1,280.30 which includes ₹1,085 for services, ₹97.65 in CGST and ₹97.65 in SGST. The due date for payment is July 15, 2021 and the amount will be ₹1,380.30 if paid after the due date.

    Copyright:

    © All Rights Reserved
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    TAX INVOICE (Original for the Receipient)

    ASHUTOSH KUMAR
    ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
    G-17 C BLOCK SONESTA I WOOD APARTMENT
    Golden Heights M.NO.1/2,
    DODDAMMA TEMPLE ROAD BELLENDUR
    Bangalore 59TH C Cross,4TH M Block
    Rajajinagar, Bangalore, 560010
    Karnataka
    Ph.No : 9121212121,7288999999
    India
    E-mail : helpdesk.blr@actcorp.in
    560103
    GSTIN : 29AACCA8907B1ZU
    Home : 9608587206
    Mobile :
    User Id : 102445694109
    Account No : 102445694109
    Invoice No. : KA-B1-54517113
    GSTIN :

    Billing Period Invoice Date Amount Payable Due Date Amount After Due Date

    Jul, 2021 01/07/2021 ₹1,280.30 15/07/2021 ₹1,380.30 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹1,280.17 Total Charges ₹1,085.00


    Invoice Amount (B) ₹1,280.30 CGST ₹97.65
    Adjustments (C) ₹.00 SGST
    ₹97.65
    Payments Received (D) ₹1,280.17

    Balance Amount (A+B-C-D) ₹1,280.30 Total ₹1,280.30

    Account No: 102445694109


    Invoice Charges User Name:102445694109

    Plan Name From Date To Date Quantity Rental Net Amount

    ACT Blaze 01/07/2021 31/07/2021 31 days 1085 1,085.00

    Sub Total: 1,085.00


    Account No: 102445694109
    Tax Details User Name:102445694109

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

    ACT Blaze 998422 1,085.00 9 97.65 9 97.65 195.30

    Sub Total: 97.65 97.65 195.30

    INVOICE AMOUNT: 1,085.00 97.65 97.65 1,280.30

    Account No: 102445694109


    Payments Received User Name:102445694109

    RefNo Txn Date Details Amount Total Remarks

    P1-30701417 06/06/2021 Payment: Online Mode 1,280.17 1,280.17 AMAZONPayment for subscriber - 102445694109

    Payments : 1,280.17

    Total Payments : 1,280.17

    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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