(Original for the Receipient)

Name : Tomprakash Singh

Address : Flat no 315 SK wonders Masjid banda Kondapur User Id : 101203354290
Hyderabad Account No : 101203354290
Telangana Invoice No. : TG-B1-19534991
India Invoice Date : 01/10/2019
ATRIA CONVERGENCE Zip Code: 500084 Invoice Period : Oct/2019
TECHNOLOGIES LIMITED, Home : 9966138305 Due Date : 10/10/2019
8-2-618/1/2, Road No 11, Mobile :
Banjara Hills, Hyderabad, Telangana GSTIN :
500034.
Ph.No : 9121212121,7288999999
www.actcorp.in
E-mail : support@actcorp.in
GSTIN : 36AACCA8907B1ZZ

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

2,022.82 1,432.82 -590 1,532.82 1,532.82 1,532.82 1,557.82

Invoice Charges Account No: 101203354290 User Name:101203354290

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

TG-B1- 01/10/2019 - Internet Per

01/10/2019 telecommunications 9984 A-Max 1299 1299 31 days 0 1,299 9 116.91 9 116.91 1,532.82
19534991,2 31/10/2019 Month
services

Sub Total: 1,299 116.91 116.91 1,532.82

Invoice Amount: 1,299 116.91 116.91 1,532.82

Adjustments Account No: 101203354290 User Name:101203354290

Txn Ref HSN Taxable CGST Rate CGST Amount

Invoice No. No. Txn Date Package/Goods Description Code Description Amount % Amount SGST Rate % SGST Amount Incl.
Tax

TG-B1- A1-2203984 10/09/2019 Internet telecommunications 9984 Installation -500 9 -45 9 -45 -590
18154587 services Charges

Adjustments: -500 0 -90 -590

Payments Received Account No: 101203354290 User Name:101203354290

RefNo Txn Date Details Amount Total Remarks

1,432.82 PAYTMPayment for subscriber -

P1-8660487 10/09/2019 Payment: Online Mode 1,432.82 101203354290

Payments : 1,432.82

Total Payments : 1,432.82

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

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. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post due date

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

6. All disputes are subject to Telangana 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 : 101203354290 Subscriber Name : Tomprakash Singh UserName : 101203354290

Bill Number : TG-B1-19534991