(Original for the Receipient)

Name : ANAND SIVALANKA

Address : 6-39/1 SC COLONY NR RAMALAYAM TEMPLE

KASIMKOTA MANDALAM VISAKHAPATNAM AP User Id : 103016589030
Chennai Account No : 103016589030
Tamil Nadu Invoice No. : TN-B1-24280274
India Invoice Date : 01/04/2019
ATRIA CONVERGENCE Zip Code: 531031 Invoice Period : Apr/2019 - Mar/2020
TECHNOLOGIES LIMITED, Due Date : 15/04/2019
Home : 8056273250
TVH Beliciaa Towers, Tower I 10th
Floor, Mobile : 8328539160
Block No. 94, MRC GSTIN : 0
Nagar, Chennai-600028.
Ph.No : 9121212121,7288999999
E-mail : helpdesk.chn@actcorp.in
GSTIN : 33AACCA8907B1Z5

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

38,925.84
38,925.84 0 38,925.84 38,925.84 38,925.84 39,925.84

Invoice Charges Account No: 103016589030 User Name:103016589030

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

Internet
TN-B1- 01/04/2019 - Per 12
24280274,2 01/04/2019 telecommunications 9984 CHN ACT Giga 37,988 Year 5,000 32,988 9 2,968.92 9 2,968.92 38,925.84
31/03/2020 months
services

Sub Total: 32,988 2,968.92 2,968.92 38,925.84

Invoice Amount: 32,988 2,968.92 2,968.92 38,925.84

Payments Received Account No: 103016589030 User Name:103016589030

Create PDF in your applications with the Pdfcrowd HTML to PDF API PDFCROWD
 RefNo
Txn Date Details Amount Total Remarks

INSTAPAY-Payment for
P1-11671629 14/04/2019 Payment: Online Mode 38,925.84 38,925.84 subscriber - 103016589030

Payments : 38,925.84

Total Payments : 38,925.84

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

Create PDF in your applications with the Pdfcrowd HTML to PDF API PDFCROWD
 1. Cheques to be in favour of "M/s ATRIA CONVERGENCE TECHNOLOGIES LIMITED".

2. In case of cheque bounce, Rs.100/- penalty will be levied.

3. 18% interest will be levied on overdue payments

4. ACT Shall levy late fee charge in case the bill is paid after the due date

5. In case of overdue/ defaults, the right to deactivate your services, is reserved.

6. All disputes are subject to Tamil Nadu jurisdiction.

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

Mode Of Payment : Collection Date : Cash/Cheque/DD :

Amount enclosed : EmployeeName : Bank & Branch Details :

AccountNo : 103016589030 Subscriber Name : ANAND SIVALANKA UserName : 103016589030

Bill Number : TN-B1-24280274

Create PDF in your applications with the Pdfcrowd HTML to PDF API PDFCROWD
Create PDF in your applications with the Pdfcrowd HTML to PDF API PDFCROWD