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    Inv Ka B1 125992718 102697733968 July 2024

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    subasishm4

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    Inv Ka B1 125992718 102697733968 July 2024

    Uploaded by

    subasishm4
    11 views3 pages

    Original Title

    INV-KA-B1-125992718-102697733968-JULY-2024

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    © © All Rights Reserved

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    11 views3 pages

    Inv Ka B1 125992718 102697733968 July 2024

    Uploaded by

    subasishm4

    Copyright:

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

    Munirasu M
    Ho.No-1422, Krishna Gowda Kepamma,
    ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
    9th Cross,20th Main Road,
    Golden Heights M.NO.1/2,
    1st Sector HSR Layout, Bengaluru
    59TH C Cross,4TH M Block
    Karnataka
    Rajajinagar, Bangalore, 560010
    India
    Ph.No : 9121212121,7288999999
    560016
    E-mail : helpdesk@actcorp.in
    Home : 9585843207
    GSTIN : 29AACCA8907B1ZU
    Mobile :
    User Id : 102697733968
    Account No : 102697733968
    Invoice No. : KA-B1-125992718

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

    Jul, 2024 01/07/2024 ₹832.3 15/07/2024 ₹932.3 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹600.62 Total Charges ₹705.34


    Invoice Amount (B) ₹832.3 CGST ₹63.48
    Adjustments (C) ₹0 SGST ₹63.48
    Payments Received (D) ₹600.62

    Balance Amount (A+B-C-D) ₹832.3 Total ₹832.3

    Account No: 102697733968


    Invoice Charges User Name:102697733968

    Plan Name From Date To Date Quantity Rental Net Amount

    ACT Premium Blr 30/06/2024 30/06/2024 1 days 749 24.97

    ACT Basic_1M 30/06/2024 30/06/2024 1 days 559 -18.63

    ACT Premium Blr 01/07/2024 31/07/2024 31 days 749 749


    SPECIAL DISCOUNT 01/07/2024 31/07/2024 31 days -50 -50

    Sub Total: 705.34

    Account No: 102697733968


    Tax Details User Name:102697733968

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

    ACT Premium Blr 998422 24.97 9 2.25 9 2.25 4.49

    ACT Basic_1M 998422 -18.63 9 -1.68 9 -1.68 -3.35

    ACT Premium Blr 998422 749 9 67.41 9 67.41 134.82

    SPECIAL DISCOUNT 998422 -50 9 -4.5 9 -4.5 -9

    Sub Total: 63.48 63.48 126.96

    INVOICE AMOUNT: 705.34 63.48 63.48 832.3

    Account No: 102697733968


    Payments Received User Name:102697733968

    RefNo Txn Date Details Amount Total Remarks

    P1-75773938 09/06/2024 Payment: Online Mode 600.62 600.62 PAYTMPayment for subscriber - 102697733968

    Payments : 600.62

    Total Payments : 600.62

    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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