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    Act_bill_02_Feb

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    risk.rishan

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    Act_bill_02_Feb

    Uploaded by

    risk.rishan
    7 views2 pages

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    7 views2 pages

    Act_bill_02_Feb

    Uploaded by

    risk.rishan

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

    CHAITANYA K R I S H N A . U P P U NITYA CONVERGENCE TECHNOLOGIES LIMITED,


    32-2-5,1st Floor,
    PLOT 359, 3RD FLOOR, NAGA SINIGDHA
    APPARTMENT, BHAGATH SINGH COLONY, KPHP, Rata Building, Anjamma Street, Moghalrajpuram,
    KUKATPALLY, Hyderabad - 500085.
    Hyderabad. Ph.No : 9121212121,7288999999
    Telangana E-mail : helpdesk.vjw@actcorp.in
    India GSTIN : 37AACCA8907B1ZX
    500085
    Home : -
    Mobile : 7799376523
    User Id : 105505540408
    Account No : 605505740508
    Invoice No. : TS-B1-69883582
    GSTIN :

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

    Feb, 2023 01/02/2023 2,653.82 15/02/2023 2,803.82 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹0 Total Charges ₹2,249.00


    Invoice Amount (B) ₹2,653.82 CGST ₹202.41
    Adjustments (C) ₹0 SGST ₹202.41
    Payments Received (D) ₹0

    Balance Amount (A+B-C-D) ₹2,653.82 Total ₹2,653.82

    Account No: 105505540408


    Invoice Charges User Name:105505540408

    Plan Name From Date To Date Quantity Rental Net Amount

    Ownership change charges One Time One Time 1 250 250

    GVE_ACT Incredible 1999 01/02/2023 30/02/2023 30 days 1999 1,999


    Sub Total: 2,249

    Account No: 105505540408


    Tax Details User Name:105505540408

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

    Ownership change charges 998422 250 9 22.5 9 22.5 45

    GVE_ACT Incredible 1999 998422 1,999 9 179.91 9 179.91 359.82

    Sub Total: 202.41 202.41 404.82

    INVOICE AMOUNT: 2,249 202.41 202.41 2,653.82

    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 Andhra Pradesh 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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