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  • Dec 22 Internet

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    Surya Chandra
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    This invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED bills Surya Chandra A for internet services provided from November 1st to 30th, 2022. It includes charges for WRGLACTRapid internet access at Rs. 1325 per month as well as Zee5 access at Rs. 99 per month, totaling Rs. 1424 in taxable amounts. After applying GST rates, the total due by the due date of December 15th is Rs. 1680.30. The terms and conditions specify that any returned cheques will incur a Rs. 100 penalty fee.

    Original Description:

    Original Title

    DEC_22_INTERNET

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    This invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED bills Surya Chandra A for internet services provided from November 1st to 30th, 2022. It includes charges for WRGLACTRapid internet access at Rs. 1325 per month as well as Zee5 access at Rs. 99 per month, totaling Rs. 1424 in taxable amounts. After applying GST rates, the total due by the due date of December 15th is Rs. 1680.30. The terms and conditions specify that any returned cheques will incur a Rs. 100 penalty fee.

    Copyright:

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

    Dec 22 Internet

    Uploaded by

    Surya Chandra
    This invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED bills Surya Chandra A for internet services provided from November 1st to 30th, 2022. It includes charges for WRGLACTRapid internet access at Rs. 1325 per month as well as Zee5 access at Rs. 99 per month, totaling Rs. 1424 in taxable amounts. After applying GST rates, the total due by the due date of December 15th is Rs. 1680.30. The terms and conditions specify that any returned cheques will incur a Rs. 100 penalty fee.

    Copyright:

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

    Invoice

    (Originalfor the Recipient)

    Name: surya chandra A

    Address: Hno2-4-1204/8/10/129 Warangal UserId:115454322852


    Telangana India Account No115454322852
    ZipCode:506001
    InvoiceNo.:TG-B1-99801984
    Home:9494939158
    InvoiceDate:06/12/2022
    Mobile:GSTIN:
    ATRIA CONVERGENCE TECHNOLOGIES LIMITED, InvoicePeriod:Nov/2022
    Satya Boulevard,1st Floor,No.2-10-874/6,S.No DueDate:15/12/2022
    560,Subedari,
    AboveYamaha Showroom,Near Forest office,
    Waddepally,
    Hanmakonda,Warangal,380015.
    Ph.No:9121212121,7288999999
    www.actcorp.in
    E-mail:support@actcorp.inGSTIN:
    36AACCA8907B1ZZ

    InvoiceCharges AccountNo:115454322852 Username:115454322852


    HSN Package/Goods Taxable CGST CGST SGSTSGST Amount
    TxnNo TxnDate Period Description Rate Unit Quantity Discount
    Code Description Amount Rate%Amount Rate Amount Incl.Tax

    01/11/2022 Internet
    TG-B1- WRGLACTRapid Per 9
    01/11/2022 telecommunications 998422 1325 1325 31days 0 1325 9 119.25 119.25 1563.5
    99801984,3 Month
    30/11/2022 services

    01/11/2022- Internet
    TG-B1- Per 0
    01/11/2022 telecommunications 998422 Zee5 99 31days 99 9 8.9 9 8.9 116.8
    99801984,2 Month
    30/11/2022 services

    InvoiceAmount: 1424 128.16 128.16. 1680.30

    Registeredofficeaddress:No.1,2ndand3rdFloor,IndianExpressBuilding,QueensRoad,Bangalore-560001.
    CINno:U72900KA2000PLC027290Tel:08042884288Faxno:080-42884200

    TermsandConditions

    1.Chequestobeinfavourof"M/sATRIACONVERGENCETECHNOLOGIESLIMITED

    2.Incaseofchequebounce,Rs.100/-penaltywillbelevied.

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