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    Inv TG B1 60409095 101630937035 April 2022 1

    Uploaded by

    Lokesh reddy
    This document is a tax invoice from ACTRIA CONVERGENCE TECHNOLOGIES LIMITED to Gona Venkateshwar Rao for internet services provided from October 2nd, 2022 to April 1st, 2023. The total amount due is ₹3,245 which includes ₹2,750 for the plan charges, ₹247.50 for CGST and ₹247.50 for SGST and must be paid by October 22nd to avoid late fees. The invoice provides billing details, account summary, tax details and terms and conditions.

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

    Inv TG B1 60409095 101630937035 April 2022 1

    Uploaded by

    Lokesh reddy
    32 views2 pages
    This document is a tax invoice from ACTRIA CONVERGENCE TECHNOLOGIES LIMITED to Gona Venkateshwar Rao for internet services provided from October 2nd, 2022 to April 1st, 2023. The total amount due is ₹3,245 which includes ₹2,750 for the plan charges, ₹247.50 for CGST and ₹247.50 for SGST and must be paid by October 22nd to avoid late fees. The invoice provides billing details, account summary, tax details and terms and conditions.

    Original Title

    INV-TG-B1-60409095-101630937035-APRIL-2022-1

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    © © All Rights Reserved

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    This document is a tax invoice from ACTRIA CONVERGENCE TECHNOLOGIES LIMITED to Gona Venkateshwar Rao for internet services provided from October 2nd, 2022 to April 1st, 2023. The total amount due is ₹3,245 which includes ₹2,750 for the plan charges, ₹247.50 for CGST and ₹247.50 for SGST and must be paid by October 22nd to avoid late fees. The invoice provides billing details, account summary, tax details and terms and conditions.

    Copyright:

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

    Inv TG B1 60409095 101630937035 April 2022 1

    Uploaded by

    Lokesh reddy
    This document is a tax invoice from ACTRIA CONVERGENCE TECHNOLOGIES LIMITED to Gona Venkateshwar Rao for internet services provided from October 2nd, 2022 to April 1st, 2023. The total amount due is ₹3,245 which includes ₹2,750 for the plan charges, ₹247.50 for CGST and ₹247.50 for SGST and must be paid by October 22nd to avoid late fees. The invoice provides billing details, account summary, tax details and terms and conditions.

    Copyright:

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

    Gona Venkateshwar Rao . . ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


    8-2-618/1/2, Road No 11,
    Plot no 55 Vinayaka Nagar Colony Phace 2 RTC Colony
    Banjara Hills, Hyderabad, Telangana 500034.
    Hayathnagar Hyderabad
    Ph.No : 9121212121,7288999999
    Telangana
    India www.actcorp.in
    E-mail : support@actcorp.in
    501505
    GSTIN : 36AACCA8907B1ZZ
    Home : 9396270069
    Mobile :
    User Id : 101630937035
    Account No : 101630937035
    Invoice No. : TG-B1-60474152
    GSTIN :

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

    Oct, 2022 02/10/2022 ₹3,245 22/10/2022 ₹3,270 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹0 Total Charges ₹2,750.00


    Invoice Amount (B) ₹3,245 CGST ₹247.50
    Adjustments (C) ₹0 SGST ₹247.50
    Payments Received (D) ₹0

    Balance Amount (A+B-C-D) ₹3,245 Total ₹3,245

    Account No: 101630937035


    Invoice Charges User Name:101630937035

    Plan Name From Date To Date Quantity Rental Net Amount

    A- Max 500 5.5M+0.5M 02/10/2022 01/04/2023 181 days 2750 2,750

    Sub Total: 2,750


    Account No:101630937035
    Tax Details User Name:101630937035

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

    A- Max 500 5.5M+0.5M 998422 2,750 9 247.5 9 247.5 495

    Sub Total: 247.5 247.5 495

    INVOICE AMOUNT: 2,750 247.5 247.5 3,245

    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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