(Original for the Receipient)

Name : Kalyan chakravarthi .T

Address : 2-31/E6 shivaji nagar colony Taranagar,Seri
Lingampally User Id : 101014432807
Hyderabad Account No : 101014432807
Telangana Invoice No. : TG-B1-11025563
India Invoice Date : 01/02/2020
ATRIA CONVERGENCE Zip Code: 500050 Invoice Period : Feb/2020
TECHNOLOGIES LIMITED, Due Date : 10/02/2020
Home : 9533754619
8-2-618/1/2, Road No 11,
Mobile : 9640512506
Banjara Hills, Hyderabad, Telangana
500034. GSTIN : 0
Ph.No : 9121212121,7288999999
www.actcorp.in
E-mail : support@actcorp.in
GSTIN : 36AACCA8907B1ZZ

Previous Due ₹ Payments Received ₹ Adjustments ₹ Invoice Amount ₹ Balance Amount ₹ Amount Payable ₹ Amount Payable ₹
If paid after due date

2358.82 2358.82 0 2358.82 2358.82 2358.82 2383.82

Invoice Charges Account No: 101014432807 User Name:101014432807

Txn No Txn Date Period Description HSN Package/Goods Rate Unit Quantity Discount Taxable CGST CGST SGST SGST Amount
Code Description Amount Rate % Amount Rate % Amount Incl. Tax

Internet
TG-B1- 01/0 2 /20 20 Per
11025563,2 01/0 2 /202 0 -28/ 0 2 /20 20 telecommunications 9984 Incredible 1 999 1 999 Month 28 days 0 1 999 9 1 79.91 9 1 79.91 2 358.82
services

Sub Total: 1999 1 79.91 1 79.91 2358.82

Invoice Amount: 1999 179.91 179.91 2358.82

Payments Received Account No: 101014432807 User Name:101014432807

RefNo Txn Date Details Amount Total Remarks

AMAZONPayment for subscriber

P1-2959688 05/1 2 /20 19 Payment: Online Mode 2358.82 2358.82 - 101014432807

Payments : 2 358.82

Total Payments : 2 358.82

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

Terms and Conditions

 1. Cheques to be in favour of "M/s ATRIA CONVERGENCE TECHNOLOGIES LIMITED".

2. In case of cheque bounce, Rs.100/- penalty will be levied.

3. 18% interest will be levied on overdue payments

4. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post due date

5. In case of overdue/ defaults, the right to deactivate your services, is reserved.

6. All disputes are subject to Telangana jurisdiction.

7. Unless otherwise stated,tax on this invoice is not payable under reverse charge.

8. This Invoice is system generated hence signature and stamp is not required

Remittance Slip

Mode Of Payment : Collection Date : Cash/Cheque/DD :

Amount enclosed : EmployeeName : Bank & Branch Details :
AccountNo : 101014432807 Subscriber Name : Kalyan chakravarthi .T UserName : 101014432807
Bill Number : TG-B1-11025563