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ACT Internet Bill

This invoice from Apponix Technologies Pvt Ltd provides details of charges for ACT Blaze plan services provided to Atria Convergence Technologies Limited from August 1, 2023 to August 31, 2023. The total charge is ₹1,085 plus CGST of ₹97.65 and SGST of ₹97.65, amounting to ₹1,280.3. The due date for payment is August 15, 2023, after which a late fee will apply. Previous payments of ₹1,280.3 have been received.

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Pradeep N K
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866 views

ACT Internet Bill

This invoice from Apponix Technologies Pvt Ltd provides details of charges for ACT Blaze plan services provided to Atria Convergence Technologies Limited from August 1, 2023 to August 31, 2023. The total charge is ₹1,085 plus CGST of ₹97.65 and SGST of ₹97.65, amounting to ₹1,280.3. The due date for payment is August 15, 2023, after which a late fee will apply. Previous payments of ₹1,280.3 have been received.

Uploaded by

Pradeep N K
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE (Original for the Receipient)

APPONIX TECHNOLOGIES
ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
PVT LTD Golden Heights M.NO.1/2,
306 46TH CROSS 10TH MAIN 4TH BLOCK,RAJAJI 59TH C Cross,4TH M Block
NAGAR Rajajinagar, Bangalore, 560010
Bangalore Ph.No : 9121212121,7288999999
Karnataka E-mail : helpdesk@actcorp.in
India GSTIN : 29AACCA8907B1ZU
560010
Home : 8050580888
Mobile : 080
User Id : 10592626
Account No : 102003363870
Invoice No. : KA-B1-101440969
GSTIN : 29AALCA6310P2Z6

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

Aug, 2023 01/08/2023 ₹1,280.3 15/08/2023 ₹1,380.3 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹1,280.3 Total Charges ₹1,085.00


Invoice Amount (B) ₹1,280.3 CGST ₹97.65
Adjustments (C) ₹0 SGST ₹97.65
Payments Received (D) ₹1,280.3

Balance Amount (A+B-C-D) ₹1,280.3 Total ₹1,280.3

Account No: 102003363870


Invoice Charges User Name:10592626

Plan Name From Date To Date Quantity Rental Net Amount

ACT Blaze 01/08/2023 31/08/2023 31 days 1085 1,085


Sub Total: 1,085

Account No: 102003363870


Tax Details User Name:10592626

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

ACT Blaze 998422 1,085 9 97.65 9 97.65 195.3

Sub Total: 97.65 97.65 195.3

INVOICE AMOUNT: 1,085 97.65 97.65 1,280.3

Account No: 102003363870


Payments Received User Name:10592626

RefNo Txn Date Details Amount Total Remarks

P1-61924467 07/07/2023 Payment: Online Mode 1,280.3 1,280.3 PAYTM-Payment for subscriber - 102003363870

Payments : 1,280.3

Total Payments : 1,280.3

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

IRN: 3811037c6b6cd6b9a100eb8ba4174ed8ec2a8cc0714cd34f13bf4f7756e15827

GST info

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