7/23/2016

ACTInvoice

Name:KIRANKUMAR
Address:216THCROSS3RDAMAINKRISHNALYT,6TH
CROSS3RDAMAINKRISHNALYT
BANGALORE
India,560076
Home:8971045698
Mobile:9880758736

ATRIACONVERGENCE
TECHNOLOGIESPVT.LTD,
GoldenHeights,59th'C'Cross,
4th'M'Block,Rajajinagar,
Bangalore560010,Karanataka.
Ph.No:08042840000
Email:helpdesk@acttv.in

UserId:102015089737
A/CNo:102015089737
Bill:1029197468
BillDate:01/07/2016
BillPeriod:11/06/201631/07/2016
DueDate:15/07/2016

PreviousDue

PaymentsReceived

Adjustments

CurrentCharges

BalanceAmount

0.00

1,821.00

0.26

2,702.26

881.00Dr

InvoiceCharges

AccountNo: 102015089737

BalanceAmount
(Ifpaidafter15thofthemonth)

981.00Dr

UserName:102015089737

InvoiceNo

Period

Service
Type

Description

Package

Rate

Unit

Quantity

Amount

10211228595

01/07/2016
31/07/2016

Internet
Access

Monthly
Subscription
Charges

ACTStorm

1,149.00

Per
Month

31Days

1,149.00 160.86

5.75

5.75 1,321.36

10210851310

11/06/2016
30/06/2016

Internet
Access

Monthly
Subscription
Charges

ACTStorm

1,149.00

Per
Month

20Days

766.00 107.24

3.83

3.83

880.90

10210744767

23/06/2016
23/06/2016

Installation

OneTime

INSTALLATION
CHARGE

500.00

One
Time

434.79

2.17

2.17

500.00

Tax

60.87

SB
KK
CESS CESS

Total

Total: 2,702.26
TotalInvoiceAmount: 2,702.26

Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Adjustments

AccountNo: 102015089737
Amount

UserName:102015089737

TAX

SB
CESS

RefNo

Details

Polarity

KKCESS

Total

Remarks

14300435

RoundOff
Adjustment

Debit

0.10

0.00

0.00

0.00

0.10

14763862

RoundOff
Adjustment

Credit

0.36

0.00

0.00

0.00

0.36

Adjustments:

0.26

TotalAdjustments:

0.26

Registeredofficeaddress:No.1,2ndand3rdFloor,IndianExpressBuilding,QueensRoad,Bangalore560001.

CINno:U72900KA2000PTC027290Tel:08042884288Faxno:08042884200

file:///C:/Users/kiran5/AppData/Local/Temp/SOA102015089737JULY2016.html

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7/23/2016

ACTInvoice
PaymentsReceived

AccountNo: 102015089737

UserName:102015089737

RefNo

Details

Polarity

1027697481

PaymentReceivedCash10/06/2016

Credit

Amount

TAX

1,821.00

Total

0.00

1,821.00

Payments:

1,821.00

TotalPayments:

1,821.00

Remarks
CASH

TermsandConditions
1.Cheque/DDtobedrawninfavoursof"AtriaConvergenceTechnologiesPrivatelimited".
2.Outstationchequeswillnotbeaccepted.
3.APenaltyofRs.100willbeleviedasChequereturncharges.
4.ACTreservestherighttodisconnecttheservice,withoutanyfurthernotice,IfnotpaidbyapplicableduedateanamountofRs.500willbeleviedforre
connection.
5.ServiceTaxNo:AACCA8907BST001,TIN:29090126887,PAN:AACCA8907B.
6.ServiceTaxasprescribedbyGovt.OfIndiafromtimetotimeshallapply.
7.AlldisputesaresubjecttoBangalorejurisdictiononly.
AdditionalTerms
8.ACTShalllevylatefeechargeincasethebillispaidaftertheduedate.
9.CollectionPickupchargeswillbeRs.25/.
10.Anydisagreementintheinvoiceshouldbeinformedwithin15daysfromthedateofthisinvoice,failingwhichallchargeswillbeconsideredasvalid.
11.Foranyqueriesontheinvoicepleasecall08042840000orvisitourofficeatGoldenHeights,59th'C'Cross,4th'M'Block,Rajajinagar,Bangalore
560010.
12.Thisiselectronicallygeneratedbillanddoesnotrequiresignature.

RemittanceSlip
ModeOfPayment

CollectionDate

Cash/Cheque/DD

Amountenclosed

EmployeeName

Bank&BranchDetails

AccountNo

: 102015089737

SubscriberName

: KIRANKUMAR

UserName

: 102015089737

BillNumber

: 1029197468

file:///C:/Users/kiran5/AppData/Local/Temp/SOA102015089737JULY2016.html

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