ACT Invoice file:///C:/Users/jacallan/Downloads/Bills/INV-TN171031487415-10301...

(Original for the Receipient)

Name : ALLAN JACOB

User Id : 103015116983
Address : 3/445, PALLAVAN NAGAR MAIN RD MEDAVAKKAM Account No : 103015116983
CHENNAI Invoice No. : TN171031487415
India,600100 Invoice Date : 01/03/2018
ATRIA CONVERGENCE Home : 9941466898
TECHNOLOGIES PVT.LTD, Invoice Period : 01/03/2018-31/03/2018
Mobile : 9840116760 Due Date : 15/03/2018
TVH Beliciaa Towers, Tower I 10th
Floor GSTIN :
Block No. 94, MRC Nagar
Chennai-600 028
Ph.No : 044-42840000
E-mail : helpdesk.chn@actcorp.in
GSTIN : 33AACCA8907B1Z5

Previous Due ₹ Payments Received ₹ Adjustments ₹ Current Charges ₹ Invoice Amount ₹ Amount Payable ₹ Amount Payable After Due Date ₹
(If paid afte r 15th of the month)

1,719.82 1,119.82 -600.00 1,119.82 519.82 1,119.82 Dr 1,219.82 Dr

Invoice Charges Account No: 103015116983 User Name:103015116983

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

Internet
01- 01/03/2018-31 Per
10324295181 telecommunications 9984 CHNACT Blaze 999.00 31 Days -50 949.00 9 85.41 9 85.41 1,119.82
MAR-18 /03/2018 Month
services

Sub Total: 949 85.41 85.41 1,119.82

Adjustments

SAC/HSN Taxable CGST Rate CGST SGST Rate SGST Amount

Invoice No. Txn Ref No. Txn Date Service / Goods Description Description
Code Amount % Amount % Amount Incl. Tax

03- Internet telecommunications SHIFTING

TN171031289074 TN17103CR50300 9984 -508.48 9 -45.76 9 -45.76 -600.00
FEB-18 services CHARGES

Adjustments: -508.48 -45.76 -45.76 -600.00

Invoice Amount: 440.52 39.65 39.65 519.82

Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore - 560001.
CIN no: U72900KA2000PTC027290 Tel: 08042884288 Fax no: 080-42884200

Terms and Conditions

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ACT Invoice file:///C:/Users/jacallan/Downloads/Bills/INV-TN171031487415-10301...

1. Cheques to be in favour of "M/s Atria Convergence Technologies Private 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 : 103015116983 Subscriber Name : ALLAN JACOB UserName : 103015116983

Bill Number : TN171031487415

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