Feb+ActFiber Invoice2022

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TAX INVOICE (Original for the Receipient)

K SHIVA KRISHNA ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


Narsimha Rao Adobe ,1-35 Meerpet, Mallapur, 8-2-618/1/2, Road No 11,
Secunderabad, Telangana 500076, India,Saraswati Banjara Hills, Hyderabad, Telangana 500034.
Function Hall Ph.No : 9121212121,7288999999
Hyderabad www.actcorp.in
Telangana E-mail : support@actcorp.in
India GSTIN : 36AACCA8907B1ZZ
500076
Home : 9963683435
Mobile : 7032702808
User Id : shiva.krishna307@gmail.com
Account No : 101003647423
Invoice No. : TG-B1-55797011
GSTIN : 0

Billing Period Invoice Date Amount Payable Due Date Amount After Due Date

FEB, 2022 01/02/2022 ₹6,977.36 10/02/2022 ₹ 7,002.36 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹0 Total Charges ₹6,252.00


Invoice Amount (B) ₹7,377.36 CGST ₹562.68
Adjustments (C) ₹0 SGST ₹562.68
Payments Received (D) ₹0

Balance Amount (A+B-C-D) ₹6,977.36 Total ₹7,377.36

Account No: 101003647423


Invoice Charges User Name: shiva.krishna307@gmail.com

Plan Name From Date To Date Quantity Rental Net Amount

A-Max 1075 6M 02/08/2021 01/02/2022 184 days 5913 6,252.00


Sub Total: 6,252.00

Account No: 101003647423


Tax Details User Name: shiva.krishna307@gmail.com

CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount

A-Max 1075 6M 998422 5,913.00 9 562.68 9 568.68 1,064.34

Sub Total: 568.68 568.68 1,125.36

INVOICE AMOUNT: 6,252.00 562.68 562.68 7,377.36

Terms and Conditions

1. 18% interest will be levied on overdue payments.


2. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post due date.
3. In case of overdue/ defaults, the right to deactivate your services, is reserved.
4. All disputes are subject to Telangana jurisdiction.
5. Unless otherwise stated,tax on this invoice is not payable under reverse charge.
6. This Invoice is system generated hence signature and stamp is not required.

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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