TAX INVOICE (Original for the Receipient)

HEMANTHA KUMAR M ATRIA CONVERGENCE TECHNOLOGIES LIMITED,

NO 7/8 Block No:143 at Old Door No .30-
Chennai C, South Boag Road, New No.6, Chevalier Shivaji Ganesan
Tamil Nadu Road,
India Chennai-600017.
600118 Ph.No :
Home : 8682033223 9121212121,7288999999
Mobile : E-mail :
User Id : 103634138716 helpdesk.chn@actcorp.in
Account No : 103634138716 GSTIN : 33AACCA8907B1Z5
Invoice No. : TN-B1-65790752
GSTIN :

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

May, 2022 01/05/2022 ₹3,886.84 15/05/2022 ₹4,036.84

PAY BILL

Account Summary This Month's Summary

Previous Due (A) Invoice Amount (B) Adjustments (C) Payments Received (D)₹-0.08 Total Charges CGST ₹3,294.00
Balance Amount (A+B-C-D) ₹3,886.92 SGST ₹296.46
₹0 ₹296.46
₹0
₹3,886.84

Total ₹3,886.92

Account No: 103634138716

Invoice Charges User Name:103634138716

Plan Name From Date To Date Quantity Rental Net Amount

ACT Starter 6M+1M 08/05/2022 07/12/2022 214 days 3294 3,294

Sub Total: 3,294
 Account No: 103634138716
Tax Details User Name:103634138716

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

ACT Starter 6M+1M 998422 3,294 9 296.46 9 296.46 592.92

Sub Total: 296.46 296.46 592.92

INVOICE AMOUNT: 3,294 296.46 296.46 3,886.92

Terms and Conditions

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

2. ACT Shall levy late fee charge in case the bill is paid after the due date.
3. In case of overdue/ defaults, the right to deactivate your services, is reserved.
4. All disputes are subject to Tamil Nadu 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.