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Tax Invoice Shivshant H Bentur: Due Date Amount Payable
Tax Invoice Shivshant H Bentur: Due Date Amount Payable
SHIVSHANT H BENTUR
"ASHIRWAD", #570, Flat No 203, 2nd Floor, 6th Cross ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
Beside KTM Service Center, Doddanekundi, Golden Heights M.NO.1/2,
Bangalore 59TH C Cross,4TH M Block
Karnataka Rajajinagar, Bangalore, 560010
India Ph.No : 9121212121,7288999999
560037 E-mail :
Home : 8892661187 helpdesk.blr@actcorp.in
Mobile : 7975142139 GSTIN : 29AACCA8907B1ZU
User Id : 102521538558
Account No : 102521538558
Invoice No. : KA-B1-70873865
GSTIN :
Amount Payable
Due Date
₹837.8 15/06/2022
Jun, 2022
Billing Period 01/06/2022
Invoice Date Amount₹937.8
After Due PAY BILL
Date
Previous Due (A) Invoice Amount (B) Adjustments (C) ₹837.8 Total Charges CGST ₹710.00
Payments Received (D) ₹837.8 SGST ₹63.90
₹0 ₹63.90
₹837.8
Balance Amount (A+B-C-D) ₹837.8
Total ₹837.8
CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
P1-42030342 13/06/2022 Payment: Online Mode 837.8 837.8 UPIINTENTPayment for subscriber - 102521538558
Payments : 837.8
Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore -
560001.