3/5/22, 7:48 PM ACT Invoice

(Original for the Receipient)

Name : VENKATESHWARLU . V
User Id : venkat.vennam@gmail.com
Address : Plot-472/473, Vikram Heights , Flat-302, Gayatri nagar,
Allapur, Borabanda, Account No : 1171685185
HYDERABAD Invoice No. : TG202251460479
India,500018 Invoice Date : 01/03/2022
ATRIA CONVERGENCE Home : 040 Invoice Period : 01/03/2022-31/03/2022
TECHNOLOGIES PVT.LTD, Due Date : 05/03/2022
Mobile : 9849637667
8-2-618/1/2, Road No 11,
GSTIN :
Banjara Hills, Hyderabad, Telangana
500034.
Tel: +91-40-66272727
www.actcorp.in
E-mail : support@actcorp.in
GSTIN : 36AACCA8907B1ZZ

Previous Due ₹ Payments Received ₹ Adjustments ₹ Current Charges ₹ Invoice Amount ₹ Balance Amount ₹

2358.82 2358.82 0.0 2358.82 2358.82 2358.82 Dr

Invoice Charges Account No: 1171685185 User Name:venkat.vennam@gmail.com

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

03- Internet
01/03/2022- Per
24868725381 MAR- 31/03/2022 telecommunications 9984 Incredible 1999 1999.00 Month 31 Days 0 1999.00 9 179.91 9 179.91 2358.82
22 services

Sub Total: 1999 179.91 179.91 2358.82

Adjustments

SAC/HSN Taxable CGST Rate CGST SGST Rate SGST Amount

Invoice No. Txn Ref No. Txn Date Service / Goods Description Description Incl.
Code Amount % Amount % Amount
Tax

TG219202210946 TG19101FH635446 03-MAR- Internet telecommunications 9984 Special 0.0 9 0.0 9 0.0 0.0
22 services Discount

Adjustments: 0.0 0.0 0.0 0.0

Invoice Amount: 1999.00 179.91 179.91 2358.82

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

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3/5/22, 7:48 PM ACT Invoice
5. In case of overdue/ defaults, the right to deactivate your services, is reserved.

6. All disputes are subject to TELANGANA 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 : 1171685185 Subscriber Name : VENKATESHWARLU . V UserName : venkat.vennam@gmail.com

Bill Number : TG202251460479

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