TAX INVOICE (Original for the Receipient)

SUPARNA SHANKAR . . ATRIA CONVERGENCE TECHNOLOGIES LIMITED,

Block No:143 at Old Door No .30-C,
PLOT NO 643 FLAT NO F1 KAGITHAPURAM 1ST
STREET S KULATHOOR KOVILAMBAKKAM South Boag Road, New No.6, Chevalier Shivaji Ganesan Road,
Chennai Chennai-600017.
Tamil Nadu Ph.No : 9121212121,7288999999
India E-mail : helpdesk.chn@actcorp.in
600117 GSTIN : 33AACCA8907B1Z5
Home : 9789090614
Mobile :
User Id : 103572073899
Account No : 103572073899
Invoice No. : TN-B1-53139946
GSTIN :

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

Jun, 2024 01/06/2024 ₹1177.93 15/06/2024 ₹1177.93 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹.00 Total Charges ₹1,566.89

Invoice Amount (B) ₹1,848.93 CGST ₹141.02
Adjustments (C) ₹.00 SGST
₹141.02
Payments Received (D) ₹1,731.00

Balance Amount (A+B-C-D) ₹117.93 Total ₹1,848.93

Account No: 103572073899

Invoice Charges User Name:103572073899

Plan Name From Date To Date Quantity Rental Net Amount

Wireless Router - DIR-615L/IN 300 Home Router One Time One Time 1 422.89 422.89

Installation Fee One Time One Time 1 424 424.00

 ISP Rental Discount 27/05/2024 31/05/2024 5 days -200 -32.26

CHN ACT Basic 27/05/2024 31/05/2024 5 days 820 132.26

CHN ACT Basic 01/06/2024 30/06/2024 30 days 820 820.00

ISP Rental Discount 01/06/2024 30/06/20241 30 days -200 -200.00

Sub Total: 1,566.89

Account No: 103572073899

Tax Details User Name:103572073899

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

Wireless Router - DIR-615L/IN 300 Home Router 8517 422.89 9 38.06 9 38.06 76.12

Installation Fee 998422 424.00 9 38.16 9 38.16 76.32

ISP Rental Discount 998422 -32.26 9 -2.90 9 -2.90 -5.81

CHN ACT Basic 998422 132.26 9 11.90 9 11.90 23.81

CHN ACT Basic 998422 820.00 9 73.80 9 73.80 147.60

ISP Rental Discount 998422 -200.00 9 -18.00 9 -18.00 -36.00

Sub Total: 141.02 141.02 282.04

INVOICE AMOUNT: 1,566.89 141.02 141.02 1,848.93

Account No: 103572073899

Payments Received User Name:103572073899

RefNo Txn Date Details Amount Total Remarks

P1-30398188 27/05/2021 Payment: Online Mode 1,731.00 1,731.00

Payments : 1,731.00

Total Payments : 1,731.00

Terms and Conditions

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

2. ACT Shall levy late fee charge in case the bill is paid after the due date.
3. In case of overdue/ defaults, the right to deactivate your services, is reserved.
4. All disputes are subject to Tamil Nadu 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.
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