Atria Convergence Technologies PVT - LTD, Due Date: 15/01/2017
Atria Convergence Technologies PVT - LTD, Due Date: 15/01/2017
Atria Convergence Technologies PVT - LTD, Due Date: 15/01/2017
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Name:RAHULETHIRAJ
UserId:102015872215
Address:011HARIPRIYARESIDENCY,JCRLAYOUT A/CNo:102015872215
PANATHUR Bill:10211896122
BANGALORE BillDate:01/01/2017
India,560103 BillPeriod:04/12/201631/01/2017
ATRIACONVERGENCE
Home:9900178605 DueDate:15/01/2017
TECHNOLOGIESPVT.LTD,
GoldenHeights,59th'C'Cross, Mobile:9952937689
4th'M'Block,Rajajinagar,
Bangalore560010,Karanataka.
Ph.No:08042840000
Email:helpdesk@acttv.in
InvoiceCharges AccountNo: 102015872215 UserName:102015872215
Service SB KK
InvoiceNo Period Description Package Rate Unit Quantity Amount Tax Total
Type CESS CESS
Total: 4,375.25
TotalInvoiceAmount: 4,375.25
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Adjustments AccountNo: 102015872215 UserName:102015872215
SB
RefNo Details Polarity Amount TAX KKCESS Total Remarks
CESS
RoundOff
19562396 Credit 0.39 0.00 0.00 0.00 0.39
Adjustment
RoundOff
19925580 Debit 0.14 0.00 0.00 0.00 0.14
Adjustment
Adjustments: 0.25
TotalAdjustments: 0.25
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3/6/2017 https://mailattachment.googleusercontent.com/attachment/u/0/?ui=2&ik=13da2c6dac&view=att&th=1596cc0ddf910302&attid=0.1&disp=inline&safe=1&zw
Registeredofficeaddress:No.1,2ndand3rdFloor,IndianExpressBuilding,QueensRoad,Bangalore560001.
CINno:U72900KA2000PTC027290Tel:08042884288Faxno:08042884200
Payments: 2,299.00
TotalPayments: 2,299.00
TermsandConditions
1.Cheque/DDtobedrawninfavoursof"AtriaConvergenceTechnologiesPrivatelimited".
2.Outstationchequeswillnotbeaccepted.
3.APenaltyofRs.100willbeleviedasChequereturncharges.
4.ACTreservestherighttodisconnecttheservice,withoutanyfurthernotice,IfnotpaidbyapplicableduedateanamountofRs.500willbeleviedforre
connection.
5.ServiceTaxNo:AACCA8907BST001,TIN:29090126887,PAN:AACCA8907B.
6.ServiceTaxasprescribedbyGovt.OfIndiafromtimetotimeshallapply.
7.AlldisputesaresubjecttoBangalorejurisdictiononly.
AdditionalTerms
8.ACTShalllevylatefeechargeincasethebillispaidaftertheduedate.
9.CollectionPickupchargeswillbeRs.100/.
10.Anydisagreementintheinvoiceshouldbeinformedwithin15daysfromthedateofthisinvoice,failingwhichallchargeswillbeconsideredasvalid.
11.Foranyqueriesontheinvoicepleasecall08042840000orvisitourofficeatGoldenHeights,59th'C'Cross,4th'M'Block,Rajajinagar,Bangalore
560010.
12.Thisiselectronicallygeneratedbillanddoesnotrequiresignature.
RemittanceSlip
BillNumber : 10211896122
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