(Original f or t he Receipient )

Name : RENGANAT HAN S

Address : NO 2F BLK 4 BASHAYAM NAVART HANA APTS

T HIRUNEERMALAI MAIN ROAD CHROMPET User Id : 11546077
Chennai Account No : 103013586880
Tamil Nadu India Invoice No. : T N-B1-30402016
Zip Code: 600044 Invoice Dat e :
AT RIA CONVERGENCE Home : 9994031473 01/01/2021 Invoice Period
T ECHNOLOGIES LIMIT ED, : Jan/2021 Due Dat e :
Mobile : 9994031473
Block No:143 at Old Door No .30-C, 15/01/2021
GST IN : 0
Sout h Boag Road, New No.6,
Chevalier Shivaji Ganesan Road,
Chennai-600017.
Ph.No : 9121212121,7288999999
E-mail : helpdesk.chn@ act corp.in GST IN :
33AACCA8907B1Z5

Previous Due ₹ Payment s Received ₹ Adjust ment s ₹ Invoice Amount ₹ Balance Amount ₹ Amount Payable ₹ Amount Payable ₹
If paid af t e r due dat
e
-63.77 0 0 7,571.67 7,507.9 7,507.9 7,657.9

Invoice Charges Account No: 103013586880 User Name:11546077

HSN Package /Go o ds Taxable CGST CGST SGST SGST Amo unt
T xn No T xn Dat e Pe rio d De script io n Rat e Unit Quant it y Disco unt Rat e Amo unt Rat e
Co de De script io n Amo unt % % Amo unt Incl. Tax

Internet
TN-B1- 14/12/2020 - CHNACTStorm
14/12/2020 telecommunications 998422 (6+2)M 6750 231 days 0 6,416.67 9 577.5 9 577.5 7,571.67
30402016,10 01/08/2021
services

Sub Total: 6,416.67 577.5 577.5 7,571.67

Invoice Amount : 6,416.67 577.5 577.5 7,571.67

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 TECHNOLOGIESLIMITED".

2. In case of cheque bounce, Rs.100/- penalty will be levied.

3. 18% interest will be levied on overdue payments

4. ACTShall levy late fee charge in case the bill is paid after the due date
 In case of overdue/ defaults, the right to deactivate your services, is reserved.

All disputes are subject to Tamil Nadu jurisdiction.

Unless otherwise stated,tax on this invoice is not payable under reverse charge.

This Invoice is system generated hence signature and stamp is not required

Remit t ance Slip

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

Amount enclosed : EmployeeName : Bank & Branch Details :

AccountNo : 103013586880 Subscriber Name : RENGANAT HAN S UserName : 11546077

Bill Number : T N-B1-30402016