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    ACT Invoice

    Uploaded by

    sandhya.iyyanar1992
    This invoice from Atria Convergence Technologies Limited is for Iyyanar M's internet services account. It details the charges for the next month of service, which include a plan rental of Rs. 820 plus applicable CGST and SGST taxes totaling Rs. 967.6. The previous balance has been paid on May 9th via an online payment. Standard terms and conditions are at the bottom regarding payments, late fees, and jurisdiction.

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

    ACT Invoice

    Uploaded by

    sandhya.iyyanar1992
    58 views3 pages
    This invoice from Atria Convergence Technologies Limited is for Iyyanar M's internet services account. It details the charges for the next month of service, which include a plan rental of Rs. 820 plus applicable CGST and SGST taxes totaling Rs. 967.6. The previous balance has been paid on May 9th via an online payment. Standard terms and conditions are at the bottom regarding payments, late fees, and jurisdiction.

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    This invoice from Atria Convergence Technologies Limited is for Iyyanar M's internet services account. It details the charges for the next month of service, which include a plan rental of Rs. 820 plus applicable CGST and SGST taxes totaling Rs. 967.6. The previous balance has been paid on May 9th via an online payment. Standard terms and conditions are at the bottom regarding payments, late fees, and jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    58 views3 pages

    ACT Invoice

    Uploaded by

    sandhya.iyyanar1992
    This invoice from Atria Convergence Technologies Limited is for Iyyanar M's internet services account. It details the charges for the next month of service, which include a plan rental of Rs. 820 plus applicable CGST and SGST taxes totaling Rs. 967.6. The previous balance has been paid on May 9th via an online payment. Standard terms and conditions are at the bottom regarding payments, late fees, and jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    01/06/23, 13:12 ACT Invoice

    AM

    TAX INVOICE (Original for the Recipient)


    IYYANAR M ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
    Block No:143 at Old Door No .30-C,
    no 95, Third Floor, 87, Radha Nagar Ist Main Road
    Perumbakkam, Radha Nagar, Medavakkam, Chennai, South Boag Road, New No.6, Chevalier Shivaji Ganesan Road,
    Tamil Nadu 600100, India Chennai-600017.
    Chennai Ph.No : 9121212121,7288999999
    Tamil Nadu E-mail : helpdesk.chn@actcorp.in
    India GSTIN : 33AACCA8907B1Z5
    600100
    Home: 9994884788
    Mobile: 9791572315
    User Id: 103016452791
    Account No: 103016452791
    Invoice No.: TN-B1-66756142
    GSTIN: 0

    PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹967.6 Total Charges ₹820.00


    Invoice Amount (B) ₹967.6 CGST ₹73.80
    Adjustments (C) ₹0 SGST ₹73.80

    Payments Received (D) ₹967.6

    Balance Amount (A+B-C-D) ₹967.6 Total ₹967.6

    Tax Details
    Invoice Charges

    file:///C:/Users/imuthusa/Desktop/INV- TN-B1-66756142 -103016452791-JUN-2023.html 1/3


    01/06/23, 13:12 ACT Invoice
    AM

    Account No:
    10301645279
    1User
    Name:1030164
    52791

    Plan Name From Date To Date Quantity Rental Net Amount

    CHN ACT Basic 01/06/2023 30/06/2023 30 days 820 820

    Sub Total: 820

    Account No:
    10301645279
    1User
    Name:1030164
    52791

    file:///C:/Users/imuthusa/Desktop/INV- TN-B1-66756142 -103016452791-JUN-2023.html 2/3


    01/06/23, 13:12 ACT Invoice
    AM
    CGST SGST
    Plan Name HSN Code Taxable Amount Total Tax
    Rate % Amount Rate % Amount

    CHN ACT Basic 998422 820 9 73.8 9 73.8 147.6

    Sub Total: 73.8 73.8 147.6

    INVOICE AMOUNT: 820 73.8 73.8 967.6

    Account No: 103016452791


    Payments Received User Name:103016452791

    RefNo Txn Date Details Amount Total Remarks

    P1-66542256 09/05/2023 Payment: Online Mode 967.6 967.6 UPIINTENTPayment for subscriber - 103016452791

    Payments : 967.6

    Total Payments: 967.6

    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 Tamil Nadu 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/imuthusa/Desktop/INV- TN-B1-66756142 -103016452791-JUN-2023.html 3/3

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