(Original for the Receipient)

Name : Mukul Sultania

User Name:10963663
Address : L504 ITIINA SOUPERNIKA ,SARJAPUR MAIN ROAD
KASAVANAHALLI User Id : 1097643
Bangalore Account No : 102009883450
Karnataka Invoice No. : KA-B1-10815761
India Invoice Date : 30/09/2021
ATRIA CONVERGENCE Zip Code: 560035 Invoice Period : Sep/2021
TECHNOLOGIES LIMITED,
Home : 7980485613 Due Date : 14/10/2021
Golden Heights M.NO.1/2,
Mobile : 7980485613
59TH C Cross,4TH M Block
GSTIN : 0
Rajajinagar, Bangalore, 560010
Ph.No : 9121212121,7288999999
E-mail : helpdesk.blr@actcorp.in
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: 102009883450

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

Internet
KA-B1- 01/09/2021 - Per
01/09/2021 telecommunications 9984 ACT Storm 1159 30 days 0 1,159 9 104.31 9 104.31 1,367.62
10815761 30/010/2021 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: 102009883450

RefNo Txn Date Details Amount Total Remarks

INSTAPAY-Payment for
P1-3525287 11/10/2021 Payment: Online Mode 1,367.62 1,367.62
subscriber - 1020737272897

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