9/12/2018 ACT Invoice

(Original for the Receipient)

Name : RAKESH . .
User Id : rakesh.raja31@gmail.com
Address : Plat no 10,Road no 18,Venkateswara Rao Account No : 101003465024
HYDERABAD Invoice No. : TG18101946734
India,999999 Invoice Date : 01/06/2018
ATRIA CONVERGENCE Home : 040 Invoice Period : 01/06/2018-30/06/2018
TECHNOLOGIES LIMITED, Mobile : 9573670177 Due Date : 10/06/2018
8-2-618/1/2, Road No 11,
GSTIN :
Banjara Hills, Hyderabad, Telangana
500034.
Tel: +91-40-66272727
www.actcorp.in
E-mail : support@actcorp.in
GSTIN : 36AACCA8907B1ZZ

Previous Due ₹ Payments Received ₹ Adjustments ₹ Current Charges ₹ Invoice Amount ₹ Amount Payable ₹

483.80 483.80 0.00 501.50 501.50 501.50 Dr

Invoice Charges Account No: 101003465024 User Name:rakesh.raja31@gmail.com

Txn No Txn Period Service/Goods SAC/HSN Package/Goods Rate Unit Quantity Discount Taxable CGST CGST SGST SGST Amount
Date Description Code Description Amount Rate % Amount Rate % Amount Incl. Tax

01- 01/06/2018- Internet Per

10132270297 JUN- 30/06/2018 telecommunications 9984 A-Max 425 425.00 Month 30 Days 0 425.00 9 38.25 9 38.25 501.50
18 services

Sub Total: 425 38.25 38.25 501.50

Invoice Amount: 425.00 38.25 38.25 501.50

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

Terms and Conditions

1. Cheques to be in favour of "M/s ATRIA CONVERGENCE TECHNOLOGIES LIMITED".

2. In case of cheque bounce, Rs.100/- penalty will be levied.

3. 18% interest will be levied on overdue payments

4. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post due date

5. In case of overdue/ defaults, the right to deactivate your services, is reserved.

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9/12/2018 ACT Invoice
6. All disputes are subject to TELANGANA jurisdiction.

7. Unless otherwise stated,tax on this invoice is not payable under reverse charge.

8. This Invoice is system generated hence signature and stamp is not required

Remittance Slip

Mode Of Payment : Collection Date : Cash/Cheque/DD :

Amount enclosed : EmployeeName : Bank & Branch Details :
AccountNo : 101003465024 Subscriber Name : RAKESH . . UserName : rakesh.raja31@gmail.com

Bill Number : TG18101946734

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