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  • ACT Invoice December2021

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    AdhithyaRaj P
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    This tax invoice from Atria Convergence Technologies Limited provides billing details for Manishiya Adhithyaraj for the period of December 2021. It lists the invoice number, amounts due and payable, and due date. It also provides a summary of the charges for the month including CGST and SGST amounts, total due of Rs. 1967.6, and details of the service plan being billed.

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    This tax invoice from Atria Convergence Technologies Limited provides billing details for Manishiya Adhithyaraj for the period of December 2021. It lists the invoice number, amounts due and payable, and due date. It also provides a summary of the charges for the month including CGST and SGST amounts, total due of Rs. 1967.6, and details of the service plan being billed.

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    6 views1 page

    ACT Invoice December2021

    Uploaded by

    AdhithyaRaj P
    This tax invoice from Atria Convergence Technologies Limited provides billing details for Manishiya Adhithyaraj for the period of December 2021. It lists the invoice number, amounts due and payable, and due date. It also provides a summary of the charges for the month including CGST and SGST amounts, total due of Rs. 1967.6, and details of the service plan being billed.

    Copyright:

    © All Rights Reserved
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    of 1

    TAX INVOICE (Original for the Receipient)

    MANISHIYA ADHITHYARAJ ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


    Block No:143 at Old Door No .30-C,
    28,GnanarajanSalai, Ayyappa Nagar, Sadasivam Nagar,
    Sembakkam, Chennai, Tamil Nadu 600064, India,Near South Boag Road, New No.6, Chevalier Shivaji Ganesan Road,
    Ration shop Chennai-600017.
    Chennai Ph.No : 9121212121,7288999999
    Tamil Nadu E-mail : helpdesk.chn@actcorp.in
    India GSTIN : 33AACCA8907B1Z5
    600073
    Home : 9952977135
    Mobile :
    User Id : 103444778166
    Account No : 103444778166
    Invoice No. : TN-B1-63673607
    GSTIN :

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

    Dec, 2021 01/12/2021 ₹1967.6 15/12/2021 ₹2,067.6 PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) ₹1967.6 Total Charges ₹1820.00


    Invoice Amount (B) ₹1967.6 CGST ₹73.80
    Adjustments (C) ₹0 SGST ₹73.80
    Payments Received (D) ₹1967.6

    Balance Amount (A+B-C-D) ₹1967.6 Total ₹1967.6

    Account No: 103444778166


    Invoice Charges User Name:103444778166

    Plan Name From Date To Date Quantity Rental Net Amount

    CHN ACT Basic 01/12/2021 31/12/2021 31 days 1967 1967

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