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(Original for the Receipient)

Name : Sakuntala Regulagadda


Address : C/O k Ravi Kumar PC123
Attili Town, Attili Madal User Id : 105403951785
West godavari District
Andhrapradesh Account No : 1054039517145
India Invoice No. : AP-B1-33191235
Zip Code: 534134 Invoice Date : 01/06/2020
ATRIA CONVERGENCE Home : 9100580480 Invoice Period : Jun/2020
TECHNOLOGIES LIMITED, Due Date : 15/06/2020
Mobile :
Narasimha Rao Peta
GSTIN :
Near LIC Office,
Eluru - 534 006.
Ph.No : 7780479494, 9705533218
E-mail :
helpdesk.vjw@actcorp.inGSTIN :
37AACCA8907B1ZX

AmountPayable₹
PreviousDue₹ Payments Received₹ Adjustments ₹ Invoice Amount ₹ Balance Amount₹ Amount Payable₹
If paid afterduedate

0 1,687 0 1,687.38 -0.08 0 0

InvoiceCharges AccountNo:105403951746 UserName:105403951746

HSN Package/Goods CGST CGST SGST SGST


Txn No Txn Date Period Description Rate Unit Quantity Discount Taxable Amount
Code Description Amount Rate % Amount Rate % Amount Incl. Tax

AP-B1- 28/05/2020 - Internet GVE_ACT 1M Per month


28/05/2020 28/06/2020 telecommunications 998422 1450 31days 0 9 83.07 9 83.07 1,687.38
33191235,2 PLAN
services 1,521

Sub Total: 1,521 83.07 83.07 1,687.38

InvoiceAmount: 1,521 166.14 166.14

PaymentsReceived AccountNo:105403951746 UserName:105403951746

RefNo Txn Date Details Amount Total Remarks

P1-17370770 27/05/2020 Payment: Online Mode 1,687 1,687

Payments : 1,687

TotalPayments: 1,687

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 andConditions
1. Cheques to be in favour of "M/s ATRIA CONVERGENCE TECHNOLOGIESLIMITED".

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

3. 18% interest will be levied on overduepayments

4. ACT Shall levy late fee charge in case the bill is paid after the duedate

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

6. All disputes are subject to Andhra Pradeshjurisdiction.

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

8. This Invoice is system generated hence signature and stamp is notrequired

Remittance Slip

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


Amount enclosed : EmployeeName : Bank & Branch Details :

AccountNo : 1054039517145 Subscriber Name : Sakuntala Regulagadda UserName : 105403951785


Bill Number : AP-B1-33191235