02/01/22, 12:19 PM

(Original for the Receipient)

Name : NARENDRAN R

Address : 3/280 Raghava Nagar, 3rd Mainroad, User Id : 11154443

Mdipakkam, Chennai Account No : 103011496272
Tamil Nadu Invoice No. : TN-B1-25558491
India Invoice Date :01/01/2021
ATRIA CONVERGENCE Zip Code: 600091 Invoice Period :01/01/2021 - 31/12/2021
TECHNOLOGIES LIMITED, Home : 9600429972 Due Date : 15/01/2021
TVH Beliciaa Towers, Tower I 10th Mobile : 8778426630
Floor,
GSTIN : 0
Block No. 94, MRC Nagar,
Chennai-600028.
Ph.No : 9121212121,7288999999
E-mail : helpdesk.chn@actcorp.in
GSTIN : 33AACCA8907B1Z5

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

0 0 0 24,288.82 24,288.82 24,288.82 24,388.82

Invoice Charges Account No: 103011496272 User Name:11154443

HSN Package/Goods Taxable CGST CGST SGST SGST Amount

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

Internet
TN-B1- 01/01/2021 - SPECIAL Per
01/01/2021 telecommunications 9984 -50 365 days 0 -50 9 -4.5 9 -4.5 -59
25558491,2 31/12/2021 DISCOUNT Year
services

Internet
TN-B1- 01/01/2021 -
01/01/2021 telecommunications 9984 ACT Incredible 23988 Per 365 days 0 23988 9 179.91 9 179.91 24,347.82
25558491,3 21/12/2021 Year
services

Sub Total: 23938 179.91 179.91 24,288.82

Invoice Amount: 23988 179.91 179.91 24288.82

Payments Received Account No: 103011496272 User Name:11154443

RefNo Txn Date Details Amount Total Remarks

INSTAPAY-Payment for
P1-12153195 05/01/2021 Payment: Online Mode 24,288.82 24,288.82 subscriber - 103011496272

Payments : 24,288.82

Total Payments : 24,288.82

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

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 02/01/22, 12:19 PM

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

5. In case of overdue/ defaults, the right to deactivate your services, is reserved.

6. All disputes are subject to Tamil Nadu 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 : 103011496272 Subscriber Name : NARENDRAN R UserName : 11154443

Bill Number : TN-B1-25558491

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