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    Microsoft Edge

    Uploaded by

    Swati Nandy
    - This document is a statement of account from Atria Convergence Technologies Pvt. Ltd. to customer Sne Hasish Behera providing details of internet access services from June to July 2015. - The charges for the period include monthly subscription fees of Rs. 1,099 for internet access as well as a one-time installation charge of Rs. 438.60. With adjustments and payments received, the amount due is Rs. 2,951.67. - The statement provides instructions for payment including details of penalties for late or returned payments as well as contact and location information for the service provider.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Microsoft Edge

    Uploaded by

    Swati Nandy
    328 views2 pages
    - This document is a statement of account from Atria Convergence Technologies Pvt. Ltd. to customer Sne Hasish Behera providing details of internet access services from June to July 2015. - The charges for the period include monthly subscription fees of Rs. 1,099 for internet access as well as a one-time installation charge of Rs. 438.60. With adjustments and payments received, the amount due is Rs. 2,951.67. - The statement provides instructions for payment including details of penalties for late or returned payments as well as contact and location information for the service provider.

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    A description of microsoft edge

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    - This document is a statement of account from Atria Convergence Technologies Pvt. Ltd. to customer Sne Hasish Behera providing details of internet access services from June to July 2015. - The charges for the period include monthly subscription fees of Rs. 1,099 for internet access as well as a one-time installation charge of Rs. 438.60. With adjustments and payments received, the amount due is Rs. 2,951.67. - The statement provides instructions for payment including details of penalties for late or returned payments as well as contact and location information for the service provider.

    Copyright:

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

    Microsoft Edge

    Uploaded by

    Swati Nandy
    - This document is a statement of account from Atria Convergence Technologies Pvt. Ltd. to customer Sne Hasish Behera providing details of internet access services from June to July 2015. - The charges for the period include monthly subscription fees of Rs. 1,099 for internet access as well as a one-time installation charge of Rs. 438.60. With adjustments and payments received, the amount due is Rs. 2,951.67. - The statement provides instructions for payment including details of penalties for late or returned payments as well as contact and location information for the service provider.

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    Name

    STATEMENT OF ACCOUNT

    : SNE HASISH BEHERA

    ATRIA CONVERGENCE
    TECHNOLOGIES PVT. LTD,

    Address : NO 89 FLAT G1,VGP VIMALA NAGAR 4TH


    STREET,MEDAVAKKAM MAIN ROAD
    KEELKATTALAI,CHN IIT Colony
    CHENNAI, TAMIL NADU,India-600100
    Home Phone: 044-9619961274
    Mobile: 9952097139

    No. 39, Steeple Reach, Ground Floor, A


    Block - West wing,

    Cathedral Road, Chennai - 600 086,


    Tamilnadu, India.

    Ph.No-044-42840000

    Email:helpdesk.chn@acttv.in
    User Id
    Account No
    SOA Number
    SOA Date
    SOA Period
    Due Date

    Previous Due
    0.00

    Invoice Charges
    Invoice

    5805789
    5672323

    :
    :
    :
    :
    :
    :

    11221194
    1198031
    5029626
    01/07/2015
    02/06/2015-31/07/2015
    15/07/2015

    Payments Received
    1,753.00

    Adjustments
    0.05

    AccountNo : 1198031

    Period

    ServiceType

    01/07/201531/07/2015

    Internet Access

    02/06/201530/06/2015

    Internet Access

    08/06/201508/06/2015

    5724174

    For Offical use only


    Branch : CHN_PALLIKARANI
    Area : CHN IIT Colony
    BONU : CIT-AX1-1-2-CI1M-10.22.76.5

    Installation

    Current Charges
    2,863.95

    User Name : 11221194

    Description

    Package

    Rate

    Monthly Subscription
    Charges

    CHN ACT Storm 1,099.00

    Monthly Subscription
    Charges

    CHN ACT Storm 1,099.00

    One Time

    INSTALLATION
    CHARGE

    438.60

    Unit

    Amount Due
    1111 Dr

    Quantity Amount

    Per
    Month

    31 Days

    One
    Time

    Per
    Month

    438.60

    29 Days

    Tax *

    Total

    61.40

    500.00

    1,099.00 147.71 1,246.71

    1,062.37 142.59 1,204.96

    Total :
    Total Invoice Amount :

    2,951.67
    2,951.67

    Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
    Adjustments

    AccountNo : 1198031

    RefNo

    User Name : 11221194

    7383268

    Details

    Round Off Type Adjustments

    Polarity

    7302259

    Round Off Type Adjustments

    Credit

    Discounts

    AccountNo : 1198031

    RefNo

    6873997

    PaymentsReceived
    RefNo

    4019826

    Discounts

    Credit

    Details

    Payment received-CHEQUE-644385-02-JUN-15

    0.15

    TAX *

    Total

    0.00

    -0.10

    Credit

    Amount

    43.86

    0.00

    -0.10 Adjustment towards invoice round


    off.
    0.05
    0.05

    TAX *

    0.00

    Credit

    43.86

    Discounts :
    Total Discounts :

    User Name : 11221194

    Polarity

    Total

    0.00

    43.86

    Amount

    1,753.00

    TAX *

    0.00

    Remarks

    0.15 Adjustment towards invoice round


    off.

    User Name : 11221194

    Polarity

    AccountNo : 1198031

    Amount

    Adjustments :
    Total Adjustments :

    Details

    Discounts

    6635985

    Debit

    43.86

    87.72
    87.72

    Total

    1,753.00

    Remarks

    POWER DISCOUNTS.
    POWER DISCOUNTS.

    Remarks

    Payments : 1,753.00
    Total Payments :
    1,753.00

    Promotional Message:

    Note:
    1. Cheque/DD to be drawn in favour of Atria Convergence Technologies Private Limited
    2. Out station cheques will not be accepted

    3. A penalty of Rs 100 will be levied as Cheque return charges


    4. A penalty of Rs.100/- for Late payment Charges.
    5. Collection pickup charges will be Rs.25/-

    6. ACT reserves the right to disconnect the service if not paid by Due Date and an amount of
    Rs.500 will be levied for re-connection

    Now you can pay your ACT Broadband


    bill online. Visit our website acttv.in and
    go to the Pay Bill option to pay with
    your Visa/ Master card anywhere/
    anytime.
    Now you can pay your ACT Broadband
    bill online. Visit portal.acttv.in and go to
    the My Account section to pay with
    your Visa/ Master card.

    7. Service Tax No : AACCA8907BST001, TIN : 33730703522, PAN : AACCA8907B, CIN :


    U72900KA2000PTC027290

    8. Service tax is currently charged at 14%.

    9. All disputes are subject to Chennai Jurisdiction only

    10. This is system generated invoice and requires no signature


    Branch Details :

    Chennai Office Address

    Atria Convergence Technologies Pvt. Ltd.,


    No. 39, Steeple Reach, Ground Floor,
    A Block - West wing,

    Cathedral Road, Chennai - 600 086.


    Phone:- 044- 42840000.

    Remittance Slip
    Mode Of Payment :
    Amount enclosed :

    AccountNo : 1198031

    Bill Number : 5029626

    Collection Date :
    EmployeeName :

    Subscriber Name :

    SNE HASISH
    BEHERA

    Cash/Cheque/DD :
    Bank & Branch Details :

    UserName : 11221194

    Signature:

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