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  • ACTBill-RajeshJ Sep

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    Rajesh J
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    This invoice from Atria Convergence Technologies Limited is for Rajesh J for internet services provided from September 1 to 30, 2020. The invoice amount of Rs. 1,651 includes Rs. 1,399 for the service, plus CGST of Rs. 125.91 and SGST of Rs. 125.91. The full amount of Rs. 1,651 is due by September 15, 2020. A previous payment of Rs. 1,651 was received on August 10, 2020, leaving the current balance and amount payable as Rs. 1,651.

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    ACTBill-RajeshJ_Sep

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    This invoice from Atria Convergence Technologies Limited is for Rajesh J for internet services provided from September 1 to 30, 2020. The invoice amount of Rs. 1,651 includes Rs. 1,399 for the service, plus CGST of Rs. 125.91 and SGST of Rs. 125.91. The full amount of Rs. 1,651 is due by September 15, 2020. A previous payment of Rs. 1,651 was received on August 10, 2020, leaving the current balance and amount payable as Rs. 1,651.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    28 views1 page

    ACTBill-RajeshJ Sep

    Uploaded by

    Rajesh J
    This invoice from Atria Convergence Technologies Limited is for Rajesh J for internet services provided from September 1 to 30, 2020. The invoice amount of Rs. 1,651 includes Rs. 1,399 for the service, plus CGST of Rs. 125.91 and SGST of Rs. 125.91. The full amount of Rs. 1,651 is due by September 15, 2020. A previous payment of Rs. 1,651 was received on August 10, 2020, leaving the current balance and amount payable as Rs. 1,651.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    (Original for the Receipient)

    Name : RAJESH J
    Address : FLAT G5 A BLOCK 38 1ST MAIN ROAD 3RD CROSS
    MUNESHWARA LAYOUT KODDICHIKKANAHALLI User Id : 10889913
    Bangalore Account No : 102008344123
    Karnataka Invoice No. : KA-B1-36833533
    India Invoice Date : 01/09/2020
    ATRIA CONVERGENCE Zip Code: 560076 Invoice Period : Sep/2020
    TECHNOLOGIES LIMITED,
    Home : 9916416534 Due Date : 15/09/2020
    Golden Heights M.NO.1/2,
    Mobile : 080
    59TH C Cross,4TH M Block
    GSTIN : 0
    Rajajinagar, Bangalore, 560010
    Ph.No : 9121212121,7288999999
    E-mail : helpdesk.blr@actcorp.in
    GSTIN : 29AACCA8907B1ZU

    Previous Due ₹ Payments Received ₹ Adjustments ₹ Invoice Amount ₹ Balance Amount ₹ Amount Payable ₹ Amount Payable ₹
    If paid after due date

    1,651.00 1,651.00 0 1,651.00 1,651.00 1,651.00 1,651.00

    Invoice Charges Account No: 102008344123 User Name:10889913

    Txn No Txn Date Period Description HSN Package/Goods Rate Unit Quantity Discount Taxable CGST CGST SGST SGST Amount
    Code Description Amount Rate % Amount Rate % Amount Incl. Tax

    KA-B1- Internet Per


    01/09/2020 - telecommunications 9984 ACT Lightning 1399 Month 30 days 0 1399 9 125.91 9 125.91 1,651.00
    32414402,2 01/09/2020 services
    30/09/2020

    Sub Total: 1399 125.91 125.91 1,651.00

    Invoice Amount: 1399 125.91 125.91 1,651.00

    Payments Received Account No: 102008344123 User Name:10889913

    RefNo Txn Date Details Amount Total Remarks

    INSTAPAY-Payment for
    Payment: Online Mode 1,651.00 1,651.00 subscriber - 102008344123
    P1-19685482 10/08/2020

    Payments : 1,651.00

    Total Payments : 1,651.00

    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

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