ACT Invoice Page 1 of 2
(Original for the Receipient)
Name : JAGANNATH S K
Address : H No. 896, 5th Cross, Chowdeshwari
Layout, Tulasi Theater Road, Marathalli User Id : 10577365
BANGALORE-560037 Account No : 102002886639
India, Invoice No. : KA2210220988
Home : 080 Invoice Date : 01/05/2022
ATRIA CONVERGENCE TECHNOLOGIES LIMITED, Invoice Period : 01/04/2022-30/04/2022
Mobile : 9606184392
Golden Heights M.NO.1/2, Due Date : 15/05/2022
GSTIN :
59TH C Cross,4TH M Block
Rajajinagar, Bangalore, 560010
Ph.No : 080-42840000
E-mail : helpdesk.blr@actcorp.in
GSTIN : 29AACCA8907B1ZU
Previous Due ₹ Payments Received ₹ Adjustments ₹ Current Charges ₹ Invoice Amount ₹ Amount Payable ₹ Amount Payable After Due Date ₹
(If paid after 15th of the month)
2358.82 2358.82 0.00 2358.82 2358.82 2358.82 Dr 2458.82 Dr
Invoice Charges Account No: 102002886639 User Name:10577365
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
01- Internet Per
01/04/2022 30 days 0 1999.00 9 179.91 9 179.91 2358.82
10227141794 MAY- telecommunications 9984 ACT Incredible 1999.00
30/04/2022 Month
22 services
Sub Total: 1999 179.91 179.91 2358.82
Invoice Amount: 1999.00 179.91 179.91 2358.82
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. 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 KARNATAKA jurisdiction.
7. Unless otherwise stated,tax on this invoice is not payable under reverse charge.
ACT Invoice Page 2 of 2
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 : 102002886639 Subscriber Name : JAGANNATH S K UserName : 10577365
Bill Number : KA2210220988
ACT Invoice Page 1 of 2
(Original for the Receipient)
Name : JAGANNATH S K
Address : H No. 896, 5th Cross, Chowdeshwari
Layout, Tulasi Theater Road, Marathalli User Id : 10577365
BANGALORE-560037 Account No : 102002886639
India, Invoice No. : KA2210220988
Home : 080 Invoice Date : 01/04/2022
ATRIA CONVERGENCE TECHNOLOGIES LIMITED, Invoice Period : 01/03/2022-31/03/2022
Mobile : 9606184392
Golden Heights M.NO.1/2, Due Date : 15/04/2022
GSTIN :
59TH C Cross,4TH M Block
Rajajinagar, Bangalore, 560010
Ph.No : 080-42840000
E-mail : helpdesk.blr@actcorp.in
GSTIN : 29AACCA8907B1ZU
Previous Due ₹ Payments Received ₹ Adjustments ₹ Current Charges ₹ Invoice Amount ₹ Amount Payable ₹ Amount Payable After Due Date ₹
(If paid after 15th of the month)
2358.82 2358.82 0.00 2358.82 2358.82 2358.82 Dr 2458.82 Dr
Invoice Charges Account No: 102002886639 User Name:10577365
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
01- Internet Per
01/03/2022 31 days 0 1999.00 9 179.91 9 179.91 2358.82
10227141694 APR- telecommunications 9984 ACT Incredible 1999.00
31/03/2022 Month
22 services
Sub Total: 1999 179.91 179.91 2358.82
Invoice Amount: 1999.00 179.91 179.91 2358.82
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. 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 KARNATAKA jurisdiction.
7. Unless otherwise stated,tax on this invoice is not payable under reverse charge.
ACT Invoice Page 2 of 2
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 : 102002886639 Subscriber Name : JAGANNATH S K UserName : 10577365
Bill Number : KA2210220988
ACT Invoice Page 1 of 2
(Original for the Receipient)
Name : JAGANNATH S K
Address : H No. 896, 5th Cross, Chowdeshwari
Layout, Tulasi Theater Road, Marathalli User Id : 10577365
BANGALORE-560037 Account No : 102002886639
India, Invoice No. : KA2210220988
Home : 080 Invoice Date : 01/04/2022
ATRIA CONVERGENCE TECHNOLOGIES LIMITED, Invoice Period : 01/03/2022-31/03/2022
Mobile : 9606184392
Golden Heights M.NO.1/2, Due Date : 15/04/2022
GSTIN :
59TH C Cross,4TH M Block
Rajajinagar, Bangalore, 560010
Ph.No : 080-42840000
E-mail : helpdesk.blr@actcorp.in
GSTIN : 29AACCA8907B1ZU
Previous Due ₹ Payments Received ₹ Adjustments ₹ Current Charges ₹ Invoice Amount ₹ Amount Payable ₹ Amount Payable After Due Date ₹
(If paid after 15th of the month)
2358.82 2358.82 0.00 2358.82 2358.82 2358.82 Dr 2458.82 Dr
Invoice Charges Account No: 102002886639 User Name:10577365
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
01- Internet Per
01/03/2022 31 days 0 1999.00 9 179.91 9 179.91 2358.82
10227141694 APR- telecommunications 9984 ACT Incredible 1999.00
31/03/2022 Month
22 services
Sub Total: 1999 179.91 179.91 2358.82
Invoice Amount: 1999.00 179.91 179.91 2358.82
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. 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 KARNATAKA jurisdiction.
7. Unless otherwise stated,tax on this invoice is not payable under reverse charge.
ACT Invoice Page 2 of 2
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 : 102002886639 Subscriber Name : JAGANNATH S K UserName : 10577365
Bill Number : KA2210220988
