Invoice

Atria Broadband Services Pvt Ltd,

Regional Office: Chandana, 545, Langford Road, Bangalore -560025.
Customer Care No: 080 42840000
GSTTIN - 29AADCA6723C1ZX
Email: helpdesk@acttv.in

Invoice No. ABSBLRDPO6004

Invoice Date
Invoice Period
01/04/2024 `
01/04/2024 To 30/04/2024
Due Date 05/05/2024
Billing Add :
Shipping Name Executive Centre India Pvt Ltd
Level 11, UB City , Canberra Block, Vittal Malya Road, Bangalore - 560001
Address
City Bangalore
Pin Code 560001
GSTIN NA

Description of Total
HSN/SAC Rate Qty Discount
Goods/Service Amount
ACT Cable TV 998466 174 5 - 870

870
Total Invoice Value

Previous Due Payments Received Adjustments Current Invoice Total Amount Due

Amount due in Words Eight Hundred and Seventy Rupees Only

Terms And conditions:

1.Cheques to be in favor of "M/s Atria Broadband Services Pvt Ltd"
2. Company has the right to suspend the service/connection in case of non-payment of bill within the due date
3. Unless otherwise stated, tax on this invoice is not payable under reverse charge.
4. In case of cheque bounce, penalty will be levied
5. All disputes are subject to KARNATAKA jurisdiction.