TAX INVOICE (Original for the Receipient)

Gopi Krishna Devarkonda ATRIA CONVERGENCE TECHNOLOGIES LIMITED,

8-2-618/1/2, Road No 11,
Flat no:202Pooran shanti shila homes amberpet 500080
Banjara Hills, Hyderabad, Telangana 500034.
Hyderabad
Ph.No : 9121212121,7288999999
Telangana
India www.actcorp.in
E-mail : helpdesk@actcorp.in
500085
GSTIN : 36AACCA8907B1ZZ
Home : 8639654314
Mobile : 8754238832
User Id : 101549843219
Account No : 101549843219
Invoice No. : TG-B1-120555152

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

May, 2024 01/05/2024 ₹2255.5 10/05/2024 ₹2280.5 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹2,255.52 Total Charges ₹2064.00

Invoice Amount (B) ₹2255.5 CGST ₹95.75
Adjustments (C) ₹0 SGST ₹95.75
Payments Received (D) ₹2255.52

Balance Amount (A+B-C-D) ₹2255.5 Total ₹2255.5

Account No: 101549843219

Invoice Charges User Name:101549843219

Plan Name From Date To Date Quantity Rental Net Amount

A Max 1325 1M 01/05/2024 31/05/2024 31 days 2064 2064

Sub Total: 2064

 Account No: 101549843219
Tax Details User Name:101549843219

CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount

A Max 1325 1M 998422 2064 9 95.25 9 95.25 191.5

Sub Total: 965.25 95.25 191.5

INVOICE AMOUNT: 2064 95.25 95.25 2255.5

Account No: 101549843219

Payments Received User Name:101549843219

RefNo Txn Date Details Amount Total Remarks

P1-72989691 03/04/2024 Payment: Online Mode 2255.52 2255.52 INSTAPAY-Payment for subscriber - 101549843219

Payments : 2255.52

Total Payments : 2255.52

Terms and Conditions

1. 18% interest will be levied on overdue payments.

2. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post due date.
3. In case of overdue/ defaults, the right to deactivate your services, is reserved.
4. All disputes are subject to Telangana jurisdiction.
5. Unless otherwise stated,tax on this invoice is not payable under reverse charge.
6. This Invoice is system generated hence signature and stamp is not required.