(Original for the Receipient)

Name : ROHIT ARORA

User Id : 102015543931
Address : 5 GROUND FLOOR SEELYAMMAL LANE 1ST
CROSS,WIND TUNNEL ROAD MURUGESHPALYA Account No : 102015543931
BANGALORE Invoice No. : KA171022313641
India,560017 Invoice Date : 01/03/2018
ATRIA CONVERGENCE
TECHNOLOGIES PVT.LTD, Home : 9953668583 Invoice Period : 01/03/2018-31/03/2018
Golden Heights M.NO.1/2, Mobile : 9899234669 Due Date : 15/03/2018
59TH C Cross,4TH M Block GSTIN :
Rajajinagar, Bangalore, 560010
Ph.No : 080-42840000
E-mail : helpdesk.blr@actcorp.in
GSTIN : 29AACCA8907B1ZU

Previous Due ₹ Payments Received ₹ Adjustments ₹ Current Charges ₹ Invoice Amount ₹ Amount Payable ₹ Amount Payable After Due Date ₹
(If paid after 15th of the month)

1,060.82 1,060.82 0.00 1,060.82 1,060.82 1,060.82 Dr 1,160.82 Dr

Invoice Charges Account No: 102015543931 User Name:102015543931

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

01- 01/03/2018- Internet Per

10224334836 MAR- telecommunications 9984 ACT Rapid 899.00 31 Days 0 899.00 9 80.91 9 80.91 1,060.82
31/03/2018 Month
18 services

Sub Total: 899 80.91 80.91 1,060.82

Invoice Amount: 899.00 80.91 80.91 1,060.82

Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore - 560001.
CIN no: U72900KA2000PTC027290 Tel: 08042884288 Fax no: 080-42884200

Terms and Conditions

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

Remittance Slip

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

Amount enclosed : EmployeeName : Bank & Branch Details :
AccountNo : 102015543931 Subscriber Name : ROHIT ARORA UserName : 102015543931
Bill Number : KA171022313641