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    ACT Invoice August

    Uploaded by

    VishwaPrem
    This invoice from ACT Convergence Technologies details charges for internet services provided to a customer in August 2021. The total amount due is ₹1,339.30 and must be paid by August 15 to avoid late fees. The charges include a plan amount of ₹1,185 and discounts of ₹50, along with CGST and SGST taxes totaling ₹204.30. A prior payment of ₹1,339.30 is noted, with the current balance shown as paid. Terms and conditions address late payment fees, dispute resolution, and tax liability.

    Copyright:

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

    ACT Invoice August

    Uploaded by

    VishwaPrem
    39 views2 pages
    This invoice from ACT Convergence Technologies details charges for internet services provided to a customer in August 2021. The total amount due is ₹1,339.30 and must be paid by August 15 to avoid late fees. The charges include a plan amount of ₹1,185 and discounts of ₹50, along with CGST and SGST taxes totaling ₹204.30. A prior payment of ₹1,339.30 is noted, with the current balance shown as paid. Terms and conditions address late payment fees, dispute resolution, and tax liability.

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    This invoice from ACT Convergence Technologies details charges for internet services provided to a customer in August 2021. The total amount due is ₹1,339.30 and must be paid by August 15 to avoid late fees. The charges include a plan amount of ₹1,185 and discounts of ₹50, along with CGST and SGST taxes totaling ₹204.30. A prior payment of ₹1,339.30 is noted, with the current balance shown as paid. Terms and conditions address late payment fees, dispute resolution, and tax liability.

    Copyright:

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

    ACT Invoice August

    Uploaded by

    VishwaPrem
    This invoice from ACT Convergence Technologies details charges for internet services provided to a customer in August 2021. The total amount due is ₹1,339.30 and must be paid by August 15 to avoid late fees. The charges include a plan amount of ₹1,185 and discounts of ₹50, along with CGST and SGST taxes totaling ₹204.30. A prior payment of ₹1,339.30 is noted, with the current balance shown as paid. Terms and conditions address late payment fees, dispute resolution, and tax liability.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    10/30/21, 11:57 AM ACT Invoice

    TAX INVOICE (Original for the Receipient)


    KAVITHA KUMARI SINGH
    ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
    12 1ST MAIN 2ND CROSS MANJUNATHA LAYOUT,
    Golden Heights M.NO.1/2,
    BANGALORE NORTH R M NAGAR CHURCH
    DOORVANI NAGAR, Ramamurthy Nagar, Default, 59TH C Cross,4TH M Block
    Banaswadi, Bangalore, Karnataka, India, 560016 Rajajinagar, Bangalore, 560010
    Bangalore Ph.No : 9121212121,7288999999
    Karnataka E-mail : helpdesk.blr@actcorp.in
    India GSTIN : 29AACCA8907B1ZU
    560016
    Home : 7204201410
    Mobile : 9945767690
    User Id : 102017849799
    Account No : 102017849799
    Invoice No. : KA-B1-55317458
    GSTIN : 0

    Billing Period Invoice Date Amount Payable Due Date Amount After Due Date

    Aug, 2021 01/08/2021 ₹1,339.30 15/08/2021 ₹1,439.30 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹1,339.30 Total Charges ₹1,135.00


    Invoice Amount (B) ₹1,339.30 CGST ₹102.15
    Adjustments (C) ₹.00 SGST ₹102.15
    Payments Received (D) ₹1,339.30

    Balance Amount (A+B-C-D) ₹1,339.30 Total ₹1,339.30

    Account No: 102017849799


    Invoice Charges User Name:102017849799

    Plan Name From Date To Date Quantity Rental Net Amount

    ACT Storm 01/08/2021 31/08/2021 31 days 1185 1,185.00

    SPECIAL DISCOUNT 01/08/2021 31/08/2021 31 days -50 -50.00

    Sub Total: 1,135.00

    file:///C:/Users/VINEET/Downloads/INV-KA-B1-55317458-102017849799-AUGUST-2021.html 1/2
    10/30/21, 11:57 AM ACT Invoice
    Tax Details Account No: 102017849799
    User Name:102017849799

    CGST SGST
    Plan Name HSN Code Taxable Amount Total Tax
    Rate % Amount Rate % Amount

    ACT Storm 998422 1,185.00 9 106.65 9 106.65 213.30

    SPECIAL DISCOUNT 998422 -50.00 9 -4.50 9 -4.50 -9.00

    Sub Total: 102.15 102.15 204.30

    INVOICE AMOUNT: 1,135.00 102.15 102.15 1,339.30

    Account No: 102017849799


    Payments Received User Name:102017849799

    RefNo Txn Date Details Amount Total Remarks

    P1-31670515 01/07/2021 Payment: Online Mode 1,339.30 1,339.30 INSTAPAY-Payment for subscriber - 102017849799

    Payments : 1,339.30

    Total Payments : 1,339.30

    Terms and Conditions

    1. 18% interest will be levied on overdue payments.


    2. ACT Shall levy late fee charge in case the bill is paid after the due date.
    3. In case of overdue/ defaults, the right to deactivate your services, is reserved.
    4. All disputes are subject to Karnataka jurisdiction.
    5. Unless otherwise stated,tax on this invoice is not payable under reverse charge.
    6. This Invoice is system generated hence signature and stamp is not required.

    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

    file:///C:/Users/VINEET/Downloads/INV-KA-B1-55317458-102017849799-AUGUST-2021.html 2/2

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