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    ACT Invoice

    Uploaded by

    manoj

    Copyright:

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

    ACT Invoice

    Uploaded by

    manoj
    15 views2 pages

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    15 views2 pages

    ACT Invoice

    Uploaded by

    manoj

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2/21/24, 12:01 AM ACT Invoice

    TAX INVOICE (Original for the Receipient)


    MANOJ B ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
    Block No:143 at Old Door No .30-C,
    No 17 Rama Krishna Nagar kalyani street
    Kannadapalayam Chennai 600062 South Boag Road, New No.6, Chevalier Shivaji Ganesan Road,
    Chennai Chennai-600017.
    Tamil Nadu Ph.No : 9121212121,7288999999
    India E-mail : helpdesk@actcorp.in
    600062 GSTIN : 33AACCA8907B1Z5
    Home : 8919933647
    Mobile :
    User Id : 103691228161
    Account No : 103691228161
    Invoice No. : TN-B1-112982989

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

    Jan, 2024 01/01/2024 ₹2,297.92 18/01/2024 ₹2,397.92 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹0.46 Total Charges ₹1,947.00


    Invoice Amount (B) ₹2,297.46 CGST ₹175.23
    Adjustments (C) ₹0 SGST ₹175.23
    Payments Received (D) ₹0

    Balance Amount (A+B-C-D) ₹2,297.92 Total ₹2,297.46

    Account No: 103691228161


    Invoice Charges User Name:103691228161

    Plan Name From Date To Date Quantity Rental Net Amount

    ACT Starter Combo 3M 18/01/2024 17/04/2024 91 days 1947 1,947

    Sub Total: 1,947

    Account No: 103691228161


    Tax Details User Name:103691228161

    file:///C:/Users/manoj/Downloads/INV-TN-B1-112982989-103691228161-JANUARY-2024.html 1/2
    2/21/24, 12:01 AM ACT Invoice
    CGST SGST
    Plan Name HSN Code Taxable Amount Total Tax
    Rate % Amount Rate % Amount

    ACT Starter Combo 3M 998422 1,947 9 175.23 9 175.23 350.46

    Sub Total: 175.23 175.23 350.46

    INVOICE AMOUNT: 1,947 175.23 175.23 2,297.46

    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/manoj/Downloads/INV-TN-B1-112982989-103691228161-JANUARY-2024.html 2/2

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