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    aug2022

    Uploaded by

    hemrdy

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    © All Rights Reserved
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    aug2022

    Uploaded by

    hemrdy
    4 views2 pages

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    4 views2 pages

    aug2022

    Uploaded by

    hemrdy

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    25/01/2023, 18:39 https://mail-attachment.googleusercontent.com/attachment/u/0/?ui=2&ik=d3b59dff9d&attid=0.

    1&permmsgid=msg-f:1739997722274174…

    TAX INVOICE (Original for the Receipient)


    R KARTHIK ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
    New Flow newadd Vs residency flat no 501,Plot No 81, 8-2-618/1/2, Road No 11,
    Yandamuri Layout, Samskruthi Avenues Rd., Banjara Hills, Hyderabad, Telangana 500034.
    Gajularamaram, Hyderabad, Telangana 500055, India;lat Ph.No : 9121212121,7288999999
    17.5258718;long 78.4182828 www.actcorp.in
    Hyderabad E-mail : support@actcorp.in
    Telangana
    GSTIN : 36AACCA8907B1ZZ
    India
    123456
    Home : 9030666774
    Mobile : 9030666774
    User Id : karthik.r45@gmail.com
    Account No : 101007272012
    Invoice No. : TG-B1-77628416
    GSTIN : 0

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

    Aug, 2022 01/08/2022 ₹1,268.5 10/08/2022 ₹1,293.5 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹1,293.49 Total Charges ₹1,075.00


    Invoice Amount (B) ₹1,268.5 CGST ₹96.75
    Adjustments (C) ₹0 SGST ₹96.75
    Payments Received (D) ₹1,293.49

    Balance Amount (A+B-C-D) ₹1,268.5 Total ₹1,268.5

    Account No: 101007272012


    Invoice Charges User Name:karthik.r45@gmail.com

    Plan Name From Date To Date Quantity Rental Net Amount

    A Max 1075 1M Fest 01/08/2022 31/08/2022 31 days 1075 1,075

    Sub Total: 1,075

    Tax Details Account No: 101007272012


    User Name:karthik.r45@gmail.com
    https://mail-attachment.googleusercontent.com/attachment/u/0/?ui=2&ik=d3b59dff9d&attid=0.1&permmsgid=msg-f:1739997722274174153&th=1825b6b5a22… 1/2
    25/01/2023, 18:39 https://mail-attachment.googleusercontent.com/attachment/u/0/?ui=2&ik=d3b59dff9d&attid=0.1&permmsgid=msg-f:1739997722274174…

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

    A Max 1075 1M Fest 998422 1,075 9 96.75 9 96.75 193.5

    Sub Total: 96.75 96.75 193.5

    INVOICE AMOUNT: 1,075 96.75 96.75 1,268.5

    Account No: 101007272012


    Payments Received User Name:karthik.r45@gmail.com

    RefNo Txn Date Details Amount Total Remarks

    P1-46910217 10/07/2022 Payment: Online Mode 1,293.49 1,293.49 INSTAPAY-Payment for subscriber - 101007272012

    Payments : 1,293.49

    Total Payments : 1,293.49

    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

    https://mail-attachment.googleusercontent.com/attachment/u/0/?ui=2&ik=d3b59dff9d&attid=0.1&permmsgid=msg-f:1739997722274174153&th=1825b6b5a22… 2/2

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