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Inv TN B1 100215351 103642535336 July 2023

The document is a tax invoice from Atria Convergence Technologies Limited to customer Vignesh R for internet service provided from July 1, 2023 to July 31, 2023 totaling 1,203.6 rupees. It provides details of the charges, taxes, previous balance, payment received, and terms and conditions. The customer has an account number of 103642535336 and is due to pay 1,203.6 rupees by July 15, 2023 to avoid additional charges.

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Vicky Ramanan
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95 views2 pages

Inv TN B1 100215351 103642535336 July 2023

The document is a tax invoice from Atria Convergence Technologies Limited to customer Vignesh R for internet service provided from July 1, 2023 to July 31, 2023 totaling 1,203.6 rupees. It provides details of the charges, taxes, previous balance, payment received, and terms and conditions. The customer has an account number of 103642535336 and is due to pay 1,203.6 rupees by July 15, 2023 to avoid additional charges.

Uploaded by

Vicky Ramanan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE (Original for the Receipient)

Vignesh R ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


Block No:143 at Old Door No .30-C,
6, Narmada St, Lingam Nagar, Mudichur, 600048,
South Boag Road, New No.6, Chevalier Shivaji Ganesan Road,
Chennai
Chennai-600017.
Tamil Nadu
India Ph.No : 9121212121,7288999999
E-mail : [email protected]
600048
GSTIN : 33AACCA8907B1Z5
Home : 9962151503
Mobile :
User Id : 103642535336
Account No : 103642535336
Invoice No. : TN-B1-100215351
GSTIN :

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

Jul, 2023 01/07/2023 ₹1,203.6 15/07/2023 ₹1,303.6 PAY BILL

Account Summary This Month's Summary

Previous Due (A) ₹1,203.6 Total Charges ₹1,020.00


Invoice Amount (B) ₹1,203.6 CGST ₹91.80
Adjustments (C) ₹0 SGST ₹91.80
Payments Received (D) ₹1,203.6

Balance Amount (A+B-C-D) ₹1,203.6 Total ₹1,203.6

Account No: 103642535336


Invoice Charges User Name:103642535336

Plan Name From Date To Date Quantity Rental Net Amount

CHNACT Blaze 01/07/2023 31/07/2023 31 days 1020 1,020

Sub Total: 1,020


Account No: 103642535336
Tax Details User Name:103642535336

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

CHNACT Blaze 998422 1,020 9 91.8 9 91.8 183.6

Sub Total: 91.8 91.8 183.6

INVOICE AMOUNT: 1,020 91.8 91.8 1,203.6

Account No: 103642535336


Payments Received User Name:103642535336

RefNo Txn Date Details Amount Total Remarks

P1-60580072 05/06/2023 Payment: Online Mode 1,203.6 1,203.6 INSTAPAY-Payment for subscriber - 103642535336

Payments : 1,203.6

Total Payments : 1,203.6

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

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