(Original for the Receipient)

Name : AMARNATH RAMARAJ

Name : Pradeep
Address : L504DITIINA SOUPERNIKA ,SARJAPUR MAIN ROAD
KASAVANAHALLI User Id : 10963663
Bangalore
Address : Near Maruthi Vinayaka temple AccountUser
No : Id102009889530
: 10963663
8thKarnataka
Mile, Hessargatta road Invoice No. : KA-B1-10813479
Account No : 102009889530
India
Bhuvaneshwarinagar Invoice Date
Invoice : 01/04/2019
No : KA-B1-22986541
ATRIA CONVERGENCE Zip Code: 560035
Bangalore Invoice Period
Invoice: Date
Apr/2019
: 01/04/2019
TECHNOLOGIES LIMITED, Due Date : 15/04/2019
Home : 9742619881
Karnataka Invoice Period : April2020
Golden Heights M.NO.1/2,
Mobile : 0809600168278
India
59TH C Cross,4TH M Block Due Date : 15/04/2020
ZipGSTIN
code: :560057
0
Rajajinagar, Bangalore, 560010
Home :
Ph.No : 9121212121,7288999999
Mobile : 9845074630
E-mail : helpdesk.blr@actcorp.in
GSTIN : 0
GSTIN : 29AACCA8907B1ZU

Amount Payable ₹
Previous Due ₹ Payments Received ₹ Adjustments ₹ Invoice Amount ₹ Balance Amount ₹ Amount Payable ₹
If paid after due date

1,367.62 1,367.62 0 1,367.62 1,367.62 1,367.62 1,467.62

Invoice Charges Account No: 102009889530 User Name:10963663

HSN Package/Goods Taxable CGST CGST SGST SGST Amount

Txn No Txn Date Period Description Rate Unit Quantity Discount
Code Description Amount Rate % Amount Rate % Amount Incl. Tax

01/04/2020 - Internet
KA-B1-
KA-B1- 01/04/2019 - Per
01/04/2019 30/04/2020
01/04/2020 telecommunications 9984 ACT Storm 1159 30 days 0 1,159 9 104.31 9 104.31 1,367.62
10813479,2
22986541 30/04/2019 Month
services

Sub Total: 1,159 104.31 104.31 1,367.62

Invoice Amount: 1,159 104.31 104.31 1,367.62

Payments Received Account No: 102009889530 User Name:10963663

RefNo Txn Date Details Amount Total Remarks

INSTAPAY-Payment for
P1-6334091
P1-3525634 15/03/2020
15/03/2019 Payment: Online Mode 1,367.62 1,367.62
subscriber - 102009889530

Payments : 1,367.62

Total Payments : 1,367.62

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. ACT Shall levy late fee charge in case the bill is paid after the due date
 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

Remittance Slip

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

Amount enclosed : EmployeeName : Bank & Branch Details :

AccountNo : 102009889530 Subscriber Name : AMARNATH

PRADEEP D RAMARAJ UserName : 10963663

Bill Number : KA-B1-10813479

KA-B1-22986541