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10/12/2016 INV-101011532559-APRIL-2016 (1).

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INVOICE

Name : SHRISH K ATRIA CONVERGENCE TECHNOLOGIES PVT LTD.


Address : Door 4 19 Ground floor Raja Rajeshwari nagar,Kondapur 8-2-618/1/2, Road No 11,
Opp Gem motors
Banjara Hills, Hyderabad 500034.
HYDERABAD,
India,500084 Tel: +91-40-66272727
Home Phone:
www.actcorp.in
Mobile: 9908201484
Alternate No:
https://www.facebook.com/ACTFibernet

Branch : HITECH CITY https://twitter.com/ACTFibernet

User Id : shrish.kunjaru@gmail.com Invoice No : 10119733811


Account No : 101011532559 Invoice Date : 01/04/2016
Invoice Period : 01/04/2016-30/04/2016
Due Date : 10/04/2016
Previous Due Payments Received Adjustments Current Charges Amount Due
1,208.00 1,208.00 0.50 1,207.50 1,208.00 Dr

Invoice Charges AccountNo : 101011532559 User Name : shrish.kunjaru@gmail.com

Txn. No. Period ServiceType Description Package Rate Unit Quantity Amount Tax * S.B K.K Total
Cess * Cess
*
10122877551 01/04/2016- Internet Access Monthly Subscription A-Max 1050 1,050.00 Per 30 Days 1,050.00 147.00 5.25 5.25 1,207.50
30/04/2016 Charges Month
Total : 1,207.50
Total Invoice Amount : 1,207.50

Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges

Adjustments AccountNo : 101011532559 User Name : shrish.kunjaru@gmail.com


RefNo Details Polarity Amount TAX * S.B Cess K.K Cess Total Remarks
* *
23373490 Round Off Adjustment Debit 0.50 0.00 0.00 0.00 0.50 .
Adjustments : 0.50
Total Adjustments : 0.50

PAYMENTS AccountNo : 101011532559 User Name : shrish.kunjaru@gmail.com


RefNo Details Polarity Amount TAX * Total Remarks
10115698323 Payment Received-Cheque-48478996-02/03/2016 Credit 1,208.00 0.00 1,208.00 Payment for subscriber -
101011532559.
Payments : 1,208.00
Total Payments : 1,208.00

1. Cheques to be in favour of "M/s Atria Convergence Technologies Private limited".


2. We do not accept out station cheques and post dated cheques.
3. In case of cheque bounce, Rs.100/- penalty will be levied.
4. 18% interest will be levied on overdue payments
5. In case of overdue/ defaults, the right to deactivate your services, is reserved.
6. All disputes are subject to Hyderabad jurisdiction.
7. S Tax Regn No : AACCA8907BSD002. Service tax is currently charged at 14%.
8. Swachh Bharat Cess charged @ 0.5% and Krishi Kalyan Cess @ 0.5%.
9. 5% VAT will be charged on Purchase of WIFI router.
10. PAN No : AACCA8907B CIN No.:U72900KA2000PTC027290
11. All the Amounts and Taxes shown are in Indian Rupees.
12. This Invoice is system generated hence signature and stamp is not required.

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