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    Tax Invoice Samarthya Financial Services Private Limited

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    srishivaent2024

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

    Tax Invoice Samarthya Financial Services Private Limited

    Uploaded by

    srishivaent2024
    23 views3 pages

    Original Title

    ACT

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    © All Rights Reserved
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    23 views3 pages

    Tax Invoice Samarthya Financial Services Private Limited

    Uploaded by

    srishivaent2024

    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)

    SAMARTHYA FINANCIAL ATRIA CONVERGENCE TECHNOLOGIES LIMITED,

    SERVICES PRIVATE 8-2-618/1/2, Road No 11,


    Banjara Hills, Hyderabad, Telangana 500034.
    LIMITED Ph.No : 9176993232
    Block 2 White House 310&312 www.actcorp.in
    Hyderabad E-mail : eb.helpdesk@actcorp.in
    Telangana GSTIN : 36AACCA8907B1ZZ
    India
    500016
    Home : 8143331944
    Mobile :
    User Id : 101708696271
    Account No : 101708696271
    Invoice No. : TG-B1-129477398
    GSTIN : 36ABJCS1117R1ZV

    Amount After Due


    Billing Period Invoice Date Amount Payable Due Date
    Date

    Sep, 2024 01/09/2024 ₹4,718.82 10/09/2024 ₹5,218.82 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹4,718.82 Total Charges ₹3,999.00


    Invoice Amount (B) ₹4,718.82 CGST ₹359.91
    Adjustments (C) ₹0 SGST ₹359.91
    Payments Received (D) ₹4,718.82

    Balance Amount (A+B-C-D) ₹4,718.82 Total ₹4,718.82

    Account No: 101708696271


    Invoice Charges User Name:101708696271

    Plan Name From Date To Date Quantity Rental Net Amount

    Beam Fiber 3999 1M 01/09/2024 30/09/2024 30 days 3999 3,999


    Sub Total: 3,999

    Account No: 101708696271


    Tax Details User Name:101708696271

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

    Beam Fiber 3999 1M 998422 3,999 9 359.91 9 359.91 719.82

    Sub Total: 359.91 359.91 719.82

    INVOICE AMOUNT: 3,999 359.91 359.91 4,718.82

    Account No: 101708696271


    Payments Received User Name:101708696271

    RefNo Txn Date Details Amount Total Remarks

    P1-78160955 07/08/2024 Payment: Online Mode 4,718.82 4,718.82 PAYTM-Payment for subscriber - 101708696271

    Payments : 4,718.82

    Total Payments : 4,718.82

    eCMS Details for Payment

    Bank Account No. Beneficiary Name Bank Name IFSC Code Branch Address
    ACTHYD101708696271 ATRIA CONVERGENCE TECHNOLOGIES LTD. HDFC Bank Ltd. HDFC0001268 EMPIRE INFANTRY ROAD BRANCH, BENGALURU

    Terms and Conditions

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


    2. Late Payment fee of Rs. 500/- 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

    IRN: 5a64e8995155c0670a8061e471be77033d9f8ddf6236b2da22579d913a1c519a

    GST info

    Digitally signed by SUPHAL


    MEHROTRA
    Date: 2024.09.06 02:52:50 +05:30

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