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    Tax Invoice Gaurav Choudhary Gaurav Choudhary: Billing Period Invoice Date Amount Payable Due Date Amount After Due Date

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    Shubham Choudhary
    asfa

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    Tax Invoice Gaurav Choudhary Gaurav Choudhary: Billing Period Invoice Date Amount Payable Due Date Amount After Due Date

    Uploaded by

    Shubham Choudhary
    26 views2 pages
    asfa

    Original Title

    INV-KA-B1-53926576-102188111960-DECEMBER-2021

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    asfa

    Copyright:

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

    Tax Invoice Gaurav Choudhary Gaurav Choudhary: Billing Period Invoice Date Amount Payable Due Date Amount After Due Date

    Uploaded by

    Shubham Choudhary
    asfa

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    TAX INVOICE (Original for the Receipient)

    GAURAV CHOUDHARY
    ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
    GAURAV CHOUDHARY Golden Heights M.NO.1/2,
    FLAT-1104, TOWER 3, OCEANUS VISTA APTS, 59TH C Cross,4TH M Block
    KASAVANHALLI VILLAGE, VARTHURE HOBLI, Rajajinagar, Bangalore, 560010
    BANGALORE.
    Ph.No : 9121212121,7288999999
    Bangalore
    E-mail : helpdesk.blr@actcorp.in
    Karnataka
    GSTIN : 29AACCA8907B1ZU
    India
    560035
    Home : 9404064510
    Mobile :
    User Id : 102188111960
    Account No : 102188111960
    Invoice No. : KA-B1-53926576
    GSTIN :

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

    Dec, 2021 01/12/2021 ₹10,089 27/12/2021 ₹10,239 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹0 Total Charges ₹8,550.00


    Invoice Amount (B) ₹10,089 CGST ₹769.50
    Adjustments (C) ₹0 SGST ₹769.50
    Payments Received (D) ₹0

    Balance Amount (A+B-C-D) ₹10,089 Total ₹10,089

    Account No: 102188111960


    Invoice Charges User Name:102188111960

    Plan Name From Date To Date Quantity Rental Net Amount


    ACT Lightning 6 M + 1 M_FT 27/12/2021 26/07/2022 212 days 8550 8,550

    Sub Total: 8,550

    Account No: 102188111960


    Tax Details User Name:102188111960

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

    ACT Lightning 6 M + 1 M_FT 998422 8,550 9 769.5 9 769.5 1,539

    Sub Total: 769.5 769.5 1,539

    INVOICE AMOUNT: 8,550 769.5 769.5 10,089

    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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