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    Inv Ka B1 86722331 102440262952 December 2022

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    PRABA GARAN
    This tax invoice from Atria Convergence Technologies summarizes the charges for Prabagaran's internet service for December 2022. It shows a total due amount of ₹1,380.31 which includes ₹1,169.75 for internet service and late payment fees, as well as CGST and SGST of ₹105.28 each. The due date for payment is 15/12/2022, and a late fee will be applied for payments made after the due date. Previous and current balances are provided along with payment details. Terms and conditions note interest charges and potential service deactivation for overdue payments.

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

    Inv Ka B1 86722331 102440262952 December 2022

    Uploaded by

    PRABA GARAN
    31 views4 pages
    This tax invoice from Atria Convergence Technologies summarizes the charges for Prabagaran's internet service for December 2022. It shows a total due amount of ₹1,380.31 which includes ₹1,169.75 for internet service and late payment fees, as well as CGST and SGST of ₹105.28 each. The due date for payment is 15/12/2022, and a late fee will be applied for payments made after the due date. Previous and current balances are provided along with payment details. Terms and conditions note interest charges and potential service deactivation for overdue payments.

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    Original Title

    INV-KA-B1-86722331-102440262952-DECEMBER-2022

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    This tax invoice from Atria Convergence Technologies summarizes the charges for Prabagaran's internet service for December 2022. It shows a total due amount of ₹1,380.31 which includes ₹1,169.75 for internet service and late payment fees, as well as CGST and SGST of ₹105.28 each. The due date for payment is 15/12/2022, and a late fee will be applied for payments made after the due date. Previous and current balances are provided along with payment details. Terms and conditions note interest charges and potential service deactivation for overdue payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    31 views4 pages

    Inv Ka B1 86722331 102440262952 December 2022

    Uploaded by

    PRABA GARAN
    This tax invoice from Atria Convergence Technologies summarizes the charges for Prabagaran's internet service for December 2022. It shows a total due amount of ₹1,380.31 which includes ₹1,169.75 for internet service and late payment fees, as well as CGST and SGST of ₹105.28 each. The due date for payment is 15/12/2022, and a late fee will be applied for payments made after the due date. Previous and current balances are provided along with payment details. Terms and conditions note interest charges and potential service deactivation for overdue payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    TAX INVOICE (Original for the Receipient)

    Prabagaran . ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


    NO 59,/3 2ND CROSS LAKSHMIVENATAWARA Golden Heights M.NO.1/2,
    ROAD ROAD VENKATAPPA LAYOUT M R 59TH C Cross,4TH M Block
    PALAYA R T NAGAR Rajajinagar, Bangalore, 560010
    Bangalore Ph.No : 9121212121,7288999999
    Karnataka E-mail : helpdesk@actcorp.in
    India GSTIN : 29AACCA8907B1ZU
    560032
    Home : 8553503877
    Mobile :
    User Id : 102440262952
    Account No : 102440262952
    Invoice No. : KA-B1-86722331
    GSTIN :

    Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
    Dec, 2022 01/12/2022 ₹1,380.31 15/12/2022 ₹1,480.31

    Account Summary This Month's Summary

    Previous Due (A) ₹1,380.31 Total Charges ₹1,169.75

    Invoice Amount (B) ₹1,380.31 CGST ₹105.28

    Adjustments (C) ₹0 SGST ₹105.28

    Payments Received (D) ₹1,380.31


    Balance Amount (A+B-C-D) ₹1,380.31 Total ₹1,380.31

    Account No: 102440262952


    Invoice Charges User Name:102440262952

    Plan Name From Date To Date Quantity Rental Net Amount


    Late Payment Fee One Time One Time 1 84.75 84.75
    ACT Blaze 01/12/2022 31/12/2022 31 days 1085 1,085
    Sub Total: 1,169.75
    Account No: 102440262952
    Tax Details User Name:102440262952

    CGST SGST
    Plan Name HSN Code Taxable Amount Total Tax
    Rate % Amount Rate % Amount
    Late Payment Fee 998422 84.75 9 7.63 9 7.63 15.26
    ACT Blaze 998422 1,085 9 97.65 9 97.65 195.3
    Sub Total: 105.28 105.28 210.56

    INVOICE AMOUNT: 1,169.75 105.28 105.28 1,380.31

    Account No: 102440262952


    Payments Received User Name:102440262952

    RefNo Txn Date Details Amount Total Remarks


    P1-52564302 17/11/2022 Payment: Online Mode 1,380.31 1,380.31 PAYTM-Payment for subscriber - 102440262952
    Payments : 1,380.31
    Total Payments : 1,380.31

    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

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