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ACT Invoice FOR JAN
ACT Invoice FOR JAN
Previous Due ₹ Payments Received ₹ Adjustments ₹ Invoice Amount ₹ Balance Amount ₹ Amount Payable ₹ Amount Payable ₹
If paid after due date
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
Amount
Invoice No. Txn Ref No. Txn Date Package/Goods Description HSN Code Description Taxable Amount CGST Rate % CGST Amount SGST Rate % SGST Amount Incl.
Tax
AP-B1-9315477 A1-5602942 01/12/2020 Internet telecommunications services 998422 Special Discount -50 9 -4.5 9 -4.5 -59
Payments : 559.32
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
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1/7/2021 ACT Invoice
4. ACT Shall levy late fee charge in case the bill is paid after the due date
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
SANKARA PHANIRAJA
AccountNo : 105006502055 Subscriber Name : UserName : 10783548
KUMAR .
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