ACT Invoice

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10/31/22, 6:36 PM ACT Invoice

TAX INVOICE (Original for the Receipient)


M Gautham Reddy ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
8-2-618/1/2, Road No 11,
hno 1 2nd floor hv nivas padmja colony chandangar
back side misamma temple ameenpur chanda nagar Banjara Hills, Hyderabad, Telangana 500034.
Hyderabad Ph.No : 9121212121,7288999999
Telangana www.actcorp.in
India E-mail : support@actcorp.in
500085 GSTIN : 36AACCA8907B1ZZ
Home : 8121075013
Mobile :
User Id : 101577949892
Account No : 101577949892
Invoice No. : TG-B1-82725281
GSTIN :

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

Oct, 2022 01/10/2022 ₹614.99 10/10/2022 ₹639.99 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹614.99 Total Charges ₹521.18


Invoice Amount (B) ₹614.99 CGST ₹46.91
Adjustments (C) ₹0 SGST ₹46.91
Payments Received (D) ₹614.99

Balance Amount (A+B-C-D) ₹614.99 Total ₹614.99

Account No: 101577949892


Invoice Charges User Name:101577949892

Plan Name From Date To Date Quantity Rental Net Amount

Late Payment Fee One Time One Time 1 21.18 21.18

A Max 500 1M 01/10/2022 31/10/2022 31 days 500 500

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10/31/22, 6:36 PM ACT Invoice

Sub Total: 521.18

Account No: 101577949892


Tax Details User Name:101577949892

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

Late Payment Fee 998422 21.18 9 1.91 9 1.91 3.81

A Max 500 1M 998422 500 9 45 9 45 90

Sub Total: 46.9 46.9 93.81

INVOICE AMOUNT: 521.18 46.9 46.9 614.99

Account No: 101577949892


Payments Received User Name:101577949892

RefNo Txn Date Details Amount Total Remarks

P1-49648533 13/09/2022 Payment: Online Mode 614.99 614.99 UPIINTENTPayment for subscriber - 101577949892

Payments : 614.99

Total Payments : 614.99

Terms and Conditions

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


2. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post due date.
3. In case of overdue/ defaults, the right to deactivate your services, is reserved.
4. All disputes are subject to Telangana 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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