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  • Atria Convergence Technologies PVT - LTD, Due Date: 15/01/2017

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    RaHul Findme
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    This document is a bill from Atria Convergence Technologies Pvt. Ltd. to customer Rahul Ethiraj for internet services provided from December 4, 2016 to January 31, 2017. The total charges are Rs. 4,375.25 with adjustments of -Rs. 0.25 making the balance due Rs. 2,076.

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    This document is a bill from Atria Convergence Technologies Pvt. Ltd. to customer Rahul Ethiraj for internet services provided from December 4, 2016 to January 31, 2017. The total charges are Rs. 4,375.25 with adjustments of -Rs. 0.25 making the balance due Rs. 2,076.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    197 views2 pages

    Atria Convergence Technologies PVT - LTD, Due Date: 15/01/2017

    Uploaded by

    RaHul Findme
    This document is a bill from Atria Convergence Technologies Pvt. Ltd. to customer Rahul Ethiraj for internet services provided from December 4, 2016 to January 31, 2017. The total charges are Rs. 4,375.25 with adjustments of -Rs. 0.25 making the balance due Rs. 2,076.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    3/6/2017 https://mailattachment.googleusercontent.com/attachment/u/0/?ui=2&ik=13da2c6dac&view=att&th=1596cc0ddf910302&attid=0.

    1&disp=inline&safe=1&zw

    Name:RAHULETHIRAJ
    UserId:102015872215
    Address:011HARIPRIYARESIDENCY,JCRLAYOUT A/CNo:102015872215
    PANATHUR Bill:10211896122
    BANGALORE BillDate:01/01/2017
    India,560103 BillPeriod:04/12/201631/01/2017
    ATRIACONVERGENCE
    Home:9900178605 DueDate:15/01/2017
    TECHNOLOGIESPVT.LTD,
    GoldenHeights,59th'C'Cross, Mobile:9952937689

    4th'M'Block,Rajajinagar,
    Bangalore560010,Karanataka.
    Ph.No:08042840000
    Email:helpdesk@acttv.in

    PreviousDue PaymentsReceived Adjustments CurrentCharges BalanceAmount BalanceAmount


    (Ifpaidafter15thofthemonth)

    0.00 2,299.00 0.25 4,375.25 2,076.00Dr 2,226.00Dr


    InvoiceCharges AccountNo: 102015872215 UserName:102015872215

    Service SB KK
    InvoiceNo Period Description Package Rate Unit Quantity Amount Tax Total
    Type CESS CESS

    01/01/2017 Internet MonthlySubscription ACT Per


    10214755168 1,999.00 31Days 1,999.00 279.86 10.00 10.00 2,298.86
    31/01/2017 Access Charges Incredible Month

    04/12/2016 Internet MonthlySubscription ACT Per


    10214439768 1,999.00 28Days 1,805.55 252.78 9.03 9.03 2,076.39
    31/12/2016 Access Charges Incredible Month

    Total: 4,375.25

    TotalInvoiceAmount: 4,375.25

    Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
    Adjustments AccountNo: 102015872215 UserName:102015872215

    SB
    RefNo Details Polarity Amount TAX KKCESS Total Remarks
    CESS

    RoundOff
    19562396 Credit 0.39 0.00 0.00 0.00 0.39
    Adjustment

    RoundOff
    19925580 Debit 0.14 0.00 0.00 0.00 0.14
    Adjustment

    Adjustments: 0.25

    TotalAdjustments: 0.25

    https://mailattachment.googleusercontent.com/attachment/u/0/?ui=2&ik=13da2c6dac&view=att&th=1596cc0ddf910302&attid=0.1&disp=inline&safe=1&zw&sad 1/2
    3/6/2017 https://mailattachment.googleusercontent.com/attachment/u/0/?ui=2&ik=13da2c6dac&view=att&th=1596cc0ddf910302&attid=0.1&disp=inline&safe=1&zw
    Registeredofficeaddress:No.1,2ndand3rdFloor,IndianExpressBuilding,QueensRoad,Bangalore560001.
    CINno:U72900KA2000PTC027290Tel:08042884288Faxno:08042884200

    PaymentsReceived AccountNo: 102015872215 UserName:102015872215

    RefNo Details Polarity Amount TAX Total Remarks

    10210429287 PaymentReceivedCash06/12/2016 Credit 2,299.00 0.00 2,299.00 EzytapCard

    Payments: 2,299.00

    TotalPayments: 2,299.00


    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.100/.

    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 : 102015872215 SubscriberName : RAHULETHIRAJ UserName : 102015872215

    BillNumber : 10211896122

    https://mailattachment.googleusercontent.com/attachment/u/0/?ui=2&ik=13da2c6dac&view=att&th=1596cc0ddf910302&attid=0.1&disp=inline&safe=1&zw&sad 2/2

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