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    Inv TN B1 81676474 103654274972 January 2023

    Uploaded by

    ckumarpmk
    This tax invoice from Shreemedia Services Private Limited to Atria Convergence Technologies Limited provides details of charges for the billing period of January 2023. The total amount due is INR 14,152.84 and is payable by January 23, 2023. The charges include INR 11,994 for a 6 month + 1 month plan as well as CGST and SGST of INR 1,079.46 each. Terms and conditions specify an 18% interest on overdue payments and potential deactivation of services for non-payment.

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

    Inv TN B1 81676474 103654274972 January 2023

    Uploaded by

    ckumarpmk
    21 views4 pages
    This tax invoice from Shreemedia Services Private Limited to Atria Convergence Technologies Limited provides details of charges for the billing period of January 2023. The total amount due is INR 14,152.84 and is payable by January 23, 2023. The charges include INR 11,994 for a 6 month + 1 month plan as well as CGST and SGST of INR 1,079.46 each. Terms and conditions specify an 18% interest on overdue payments and potential deactivation of services for non-payment.

    Original Title

    INV-TN-B1-81676474-103654274972-JANUARY-2023

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    This tax invoice from Shreemedia Services Private Limited to Atria Convergence Technologies Limited provides details of charges for the billing period of January 2023. The total amount due is INR 14,152.84 and is payable by January 23, 2023. The charges include INR 11,994 for a 6 month + 1 month plan as well as CGST and SGST of INR 1,079.46 each. Terms and conditions specify an 18% interest on overdue payments and potential deactivation of services for non-payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    21 views4 pages

    Inv TN B1 81676474 103654274972 January 2023

    Uploaded by

    ckumarpmk
    This tax invoice from Shreemedia Services Private Limited to Atria Convergence Technologies Limited provides details of charges for the billing period of January 2023. The total amount due is INR 14,152.84 and is payable by January 23, 2023. The charges include INR 11,994 for a 6 month + 1 month plan as well as CGST and SGST of INR 1,079.46 each. Terms and conditions specify an 18% interest on overdue payments and potential deactivation of services for non-payment.

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

    ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


    SHREEMEDIA SERVICES Block No:143 at Old Door No .30-C,
    PRIVATE LIMITED South Boag Road, New No.6, Chevalier Shivaji Ganesan Road,
    77/6, 10th Avenue, Ashok Nagar, Chennai Chennai-600017.
    600083 Ph.No : 9121212121,7288999999
    Chennai E-mail : helpdesk@actcorp.in
    Tamil Nadu GSTIN : 33AACCA8907B1Z5
    India
    600083
    Home : 9176564231
    Mobile : 9176564231
    User Id : 103654274972
    Account No : 103654274972
    Invoice No. : TN-B1-81676474
    GSTIN :

    Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
    Jan, 2023 01/01/2023 ₹14,152.84 23/01/2023 ₹14,302.84

    Account Summary This Month's Summary

    Previous Due (A) ₹-0.08 Total Charges ₹11,994.00

    Invoice Amount (B) ₹14,152.92 CGST ₹1,079.46

    Adjustments (C) ₹0 SGST ₹1,079.46


    Payments Received (D) ₹0 Total ₹14,152.92
    Balance Amount (A+B-C-D) ₹14,152.84

    Account No: 103654274972


    Invoice Charges User Name:103654274972

    Plan Name From Date To Date Quantity Rental Net Amount


    CHNACT Incredible 6M + 1M 23/01/2023 22/08/2023 212 days 11994 11,994
    Sub Total: 11,994
    Account No: 103654274972
    Tax Details User Name:103654274972

    CGST SGST
    Plan Name HSN Code Taxable Amount Total Tax
    Rate % Amount Rate % Amount
    CHNACT Incredible 6M + 1M 998422 11,994 9 1,079.46 9 1,079.46 2,158.92
    Sub Total: 1,079.46 1,079.46 2,158.92

    INVOICE AMOUNT: 11,994 1,079.46 1,079.46 14,152.92

    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 Tamil Nadu 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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