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Atria Convergence Technologies PVT - LTD, Due Date: 15/01/2017
Atria Convergence Technologies PVT - LTD, Due Date: 15/01/2017
Name:VASAVP
UserId:109015112146
Address:537147,OPPKONAMESS,BESIDESTATE A/CNo:109015112146
BANKOFBIKNEERANDJAIPUR,4/17BRODIPET Bill:10911905347
GUNTUR BillDate:01/01/2017
India,520002
ATRIACONVERGENCE BillPeriod:16/12/201615/06/2017
Home: DueDate:15/01/2017
TECHNOLOGIESPVT.LTD,
GoldenHeights,59th'C'Cross, Mobile:9440146222
4th'M'Block,Rajajinagar,
Bangalore560010,Karanataka.
Ph.No:0863668100
Email:helpdesk.guntur@acttv.in
InvoiceCharges AccountNo: 109015112146 UserName:109015112146
Service SB KK
InvoiceNo Period Description Package Rate Unit Quantity Amount Tax Total
Type CESS CESS
Total: 3,790.10
TotalInvoiceAmount: 3,790.10
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Adjustments AccountNo: 109015112146 UserName:109015112146
SB
RefNo Details Polarity Amount TAX KKCESS Total Remarks
CESS
RoundOff
19546777 Credit 0.10 0.00 0.00 0.00 0.10
Adjustment
IssuedRouterMacId
1960410 DueAsOnDate Credit 2.00 0.00 0.00 0.00 2.00
:e46f137cc185
FTPowerdiscount|Dec
1968159 DueAsOnDate Credit 345.00 0.00 0.00 0.00 345.00
16toJun17
Adjustments: 347.10
TotalAdjustments: 347.10
Registeredofficeaddress:No.1,2ndand3rdFloor,IndianExpressBuilding,QueensRoad,Bangalore560001.
CINno:U72900KA2000PTC027290Tel:08042884288Faxno:08042884200
file:///C:/Users/Harish/Downloads/SOA109015112146JANUARY2017%20(2).html 1/2
2/6/2017 ACTInvoice
PaymentsReceived AccountNo: 109015112146 UserName:109015112146
PaymentReceivedCheck823659
10910585750 Credit 3,788.00 0.00 3,788.00
14/12/2016
Payments: 3,788.00
TotalPayments: 3,788.00
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.Foranyqueriesontheinvoicepleasecall0863668100orvisitourofficeat,AtriaConvergenceTechnologiesPvt.Ltd.,D.No61630,16/1Lane,Near
SriMedhaCollege,Arundalpet,Guntur522207,AndhraPradesh.
12.Thisiselectronicallygeneratedbillanddoesnotrequiresignature.
RemittanceSlip
BillNumber : 10911905347
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