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    Act_fibre_net_2024

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    sivakumar1914
    act

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    © All Rights Reserved
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    Act_fibre_net_2024

    Uploaded by

    sivakumar1914
    18 views2 pages
    act

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    © © All Rights Reserved

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    act

    Copyright:

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

    Act_fibre_net_2024

    Uploaded by

    sivakumar1914
    act

    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)

    Gaddam Siva kumar Reddy ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


    Flat 254, NVR SUN PEARL, 7th cross 8-2-618/1/2, Road No 11,
    Sonnenahalli, KR Puram KR Puram, Bangalore, Karnataka 500049.
    Bangalore Ph.No : 9121212121,7288999999
    Karnataka www.actcorp.in
    India E-mail : support@actcorp.in
    500049 GSTIN : 36AACCA8907B1ZZ
    Home : 9959793262
    Mobile :
    User Id : 101641818812
    Account No : 101641818812
    Invoice No. : TG-B1-69524436
    GSTIN :

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

    Apr,2024 01/04/2024 ₹21,232 30/09/2024 ₹0 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹0 Total Charges ₹17,994.00


    Invoice Amount (B) ₹21,232.9 CGST ₹1619.46
    Adjustments (C) ₹0 SGST ₹1619.46
    Payments Received (D) ₹21,232

    Balance Amount (A+B-C-D) ₹-0.9 Total ₹21,232.9

    Account No: 101641818812


    Invoice Charges User Name:101641818812

    Plan Name From Date To Date Quantity Rental Net Amount

    ACT GIGA PROMO+ WIFI 01/04/2024 30/09/2024 180 days 21,232 21,232

    Sub Total: 21,232


    Account No: 101641818812
    Tax Details User Name:101641818812

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

    ACT GIGA PROMO + WIFI 998422 17,994 9 1619.46 9 1619.46 3238.9

    Sub Total: 1619.46 1619.46 3238.9

    INVOICE AMOUNT: 17,994 1619.46 1619.46 21,232.9

    Account No: 101641818812


    Payments Received User Name:101641818812

    RefNo Txn Date Details Amount Total Remarks

    P1-41203046 01/04/2024 Payment: Online Mode 21,232 21,232

    Payments : 21,232

    Total Payments : 21,232

    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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