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ACT Invoice Dec
ACT Invoice Dec
(Original for the Receipient)
Name : HIMANSHU CHUPHAL
User Id : 11395826
Address : A306,SRADHA PALMEARA APPARTS,NEAR CICSCO
BACK GATE KADUBEESANAHALLI Account No : 102013106020
BANGALORE Invoice No. : KA171021404189
India,560038 Invoice Date : 01/12/2017
ATRIA CONVERGENCE
TECHNOLOGIES PVT.LTD, Home : 0809980699003 Invoice Period : 01/12/201731/12/2017
Golden Heights M.NO.1/2, Mobile : 9880799006 Due Date : 15/12/2017
59TH C Cross,4TH M Block GSTIN :
Rajajinagar, Bangalore, 560010
Ph.No : 08042840000
Email : helpdesk.blr@actcorp.in
GSTIN : 29AACCA8907B1ZU
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
Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore 560001.
CIN no: U72900KA2000PTC027290 Tel: 08042884288 Fax no: 08042884200
1. Cheques to be in favour of "M/s Atria Convergence Technologies Private limited".
2. In case of cheque bounce, Rs.100/ penalty will be levied.
3. 18% interest will be levied on overdue payments
4. ACT Shall levy late fee charge in case the bill is paid after the due date
5. In case of overdue/ defaults, the right to deactivate your services, is reserved.
6. All disputes are subject to KARNATAKA 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
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07/01/2018 ACT Invoice
Remittance Slip
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