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    Feb+ActFiber Invoice2022

    Uploaded by

    shiva krishna
    This tax invoice from Atria Convergence Technologies Limited provides billing details for internet services provided to K Shiva Krishna from August 2021 to February 2022. The total amount due is ₹6,977.36 and must be paid by February 10th, 2022 to avoid late fees. The charges include ₹6,252 for rental and ₹1,125.36 in CGST and SGST taxes. Terms and conditions note an 18% interest charge for overdue payments and fees for late or non-payment.

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

    Feb+ActFiber Invoice2022

    Uploaded by

    shiva krishna
    181 views2 pages
    This tax invoice from Atria Convergence Technologies Limited provides billing details for internet services provided to K Shiva Krishna from August 2021 to February 2022. The total amount due is ₹6,977.36 and must be paid by February 10th, 2022 to avoid late fees. The charges include ₹6,252 for rental and ₹1,125.36 in CGST and SGST taxes. Terms and conditions note an 18% interest charge for overdue payments and fees for late or non-payment.

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    This tax invoice from Atria Convergence Technologies Limited provides billing details for internet services provided to K Shiva Krishna from August 2021 to February 2022. The total amount due is ₹6,977.36 and must be paid by February 10th, 2022 to avoid late fees. The charges include ₹6,252 for rental and ₹1,125.36 in CGST and SGST taxes. Terms and conditions note an 18% interest charge for overdue payments and fees for late or non-payment.

    Copyright:

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

    Feb+ActFiber Invoice2022

    Uploaded by

    shiva krishna
    This tax invoice from Atria Convergence Technologies Limited provides billing details for internet services provided to K Shiva Krishna from August 2021 to February 2022. The total amount due is ₹6,977.36 and must be paid by February 10th, 2022 to avoid late fees. The charges include ₹6,252 for rental and ₹1,125.36 in CGST and SGST taxes. Terms and conditions note an 18% interest charge for overdue payments and fees for late or non-payment.

    Copyright:

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

    K SHIVA KRISHNA ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


    Narsimha Rao Adobe ,1-35 Meerpet, Mallapur, 8-2-618/1/2, Road No 11,
    Secunderabad, Telangana 500076, India,Saraswati Banjara Hills, Hyderabad, Telangana 500034.
    Function Hall Ph.No : 9121212121,7288999999
    Hyderabad www.actcorp.in
    Telangana E-mail : support@actcorp.in
    India GSTIN : 36AACCA8907B1ZZ
    500076
    Home : 9963683435
    Mobile : 7032702808
    User Id : shiva.krishna307@gmail.com
    Account No : 101003647423
    Invoice No. : TG-B1-55797011
    GSTIN : 0

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

    FEB, 2022 01/02/2022 ₹6,977.36 10/02/2022 ₹ 7,002.36 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹0 Total Charges ₹6,252.00


    Invoice Amount (B) ₹7,377.36 CGST ₹562.68
    Adjustments (C) ₹0 SGST ₹562.68
    Payments Received (D) ₹0

    Balance Amount (A+B-C-D) ₹6,977.36 Total ₹7,377.36

    Account No: 101003647423


    Invoice Charges User Name: shiva.krishna307@gmail.com

    Plan Name From Date To Date Quantity Rental Net Amount

    A-Max 1075 6M 02/08/2021 01/02/2022 184 days 5913 6,252.00


    Sub Total: 6,252.00

    Account No: 101003647423


    Tax Details User Name: shiva.krishna307@gmail.com

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

    A-Max 1075 6M 998422 5,913.00 9 562.68 9 568.68 1,064.34

    Sub Total: 568.68 568.68 1,125.36

    INVOICE AMOUNT: 6,252.00 562.68 562.68 7,377.36

    Terms and Conditions

    1. 18% interest will be levied on overdue payments.


    2. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post due date.
    3. In case of overdue/ defaults, the right to deactivate your services, is reserved.
    4. All disputes are subject to Telangana 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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