Professional Documents
Culture Documents
March ACT Invoice
March ACT Invoice
(Original for the Receipient)
Name : dilip talasina
Address : flat no 203 ,matushri residency ,gouthami enlave
soietykondapur,behind chirec school User Id : 101014660670
Hyderabad Account No : 101014660670
Telangana Invoice No. : TGB19510499
India Invoice Date : 01/03/2019
ATRIA CONVERGENCE Zip Code: 500084 Invoice Period : Mar/2019
TECHNOLOGIES LIMITED, Due Date : 10/03/2019
Home : 8886606588
82618/1/2, Road No 11,
Mobile : 9032188908
Banjara Hills, Hyderabad, Telangana
500034. GSTIN : 0
Tel: +914066272727
www.actcorp.in
Email : support@actcorp.in
GSTIN : 36AACCA8907B1ZZ
Internet
TGB1 01/03/2019 Per
01/03/2019 telecommunications 9984 AMax 1299 1299 31 days 0 1,299 9 116.91 9 116.91 1,532.82
9510499,2 31/03/2019 Month
services
file:///Users/dtalasila/Downloads/INV-TG-B1-9510499-101014660670-MARCH-2019.html 1/3
05/03/2019 ACT Invoice
P12315426 10/02/2019 Payment: Online Mode 1,532.82 1,532.82 EBPPPayment for subscriber
101014660670
Payments : 1,532.82
Total Payments : 1,532.82
Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore 560001.
CIN no: U72900KA2000PLC027290 Tel: 08042884288 Fax no: 08042884200
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.
file:///Users/dtalasila/Downloads/INV-TG-B1-9510499-101014660670-MARCH-2019.html 2/3
05/03/2019 ACT Invoice
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.
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
file:///Users/dtalasila/Downloads/INV-TG-B1-9510499-101014660670-MARCH-2019.html 3/3