10/25/2016
ACT Invoice
Name : KARTHICK VS
User Id : 11265155
Address : 30,MUNIYAPPA LAYOUT KR GARDEN,MAIN ROAD MURGESHPALYA
ATRIA CONVERGENCE TECHNOLOGIES PVT.LTD, Golden Heights, 59th 'C' Cross,
A/C No : 102012306159 Bill : 1029409639
BANGALORE
Bill Date : 01/08/2016
India,560017
Bill Period : 01/08/2016-31/08/2016 01/08/2016-31/08/2016
Home : 0809994792328 0809994792328
Due Date : 15/08/2016
Mobile : 9902677798
4th 'M' Block, Rajajinagar, Bangalore 560 010, Karanataka. Ph.No : 080-42840000 E-mail :
[email protected]
Prev Previo iou us Due Due
Pay Paymen ments Rece Receiv ived ed
Adju Adjus stme tments nts
Curr Curre ent Char Charg ges
Bal Balance ance Amo Amount unt
1,034.00
1,034.00
0.14
1,033.86
1,034.00 Dr
Invoice Charges Invoice No 10211634633
Accoun Accountt No: 102012 102012306 30615 159 9
Period
01/08/201631/08/2016
Balance Amount (If paid after 15th of the month)
1,134.00 Dr
User User Name:1 Name:1126 12651 5155 55
Service Type
Description
Internet Access
Monthly Subscription Charges
Package
Rate
U ni nit
ACT 899.00 Rapid
Q ua uantity Amount
Per Month
31 Day Days
SB KK Total CESS CESS
T ax ax
899 899.00 .00 125.8 5.86
4.5 4.50
4.50 4.50 1,03 1,033 3.86 .86 Total: 1,033.86
Total Invoice Amount : 1,033.86
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges Adjustments
Accoun Accountt No: 102012 102012306 30615 159 9
RefNo
Details
Polarity
15358434
Round Off Adjustment
Debit
Amount
User User Name:1 Name:1126 12651 5155 55 SB CESS
TAX TA
0.14
0. 0.00
KK CESS
0. 0.00
Total
0.00
Remarks
0.14
Adjustments:
0.14
Total Adjustments:
0.14
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
Payments Received
Accoun Accountt No: 102012 102012306 30615 159 9
RefNo
Details
Polarity
1028018029
Payment Received-Check-16527726Received-Check-1652772603/07/2016
Credit
User User Name:1 Name:1126 12651 5155 55 Amount
TAX TA
1,034.00
Total 0.00
1,034.00
Payments :
1,034.00
Total Payments :
1,034.00
Remarks Payment for subscriber 102012306159
Terms and Conditions
1. Cheque/DD to be drawn in favours of "Atria Convergence Technologies Private limited". 2. Out station cheques will not be accepted.
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10/25/2016
ACT Invoice
3. A Penalty of Rs. 100 will be levied as Cheque return charges. 4. ACT reserves the right to disconnect the service, without any further notice, If not paid by applicable due date an amount of Rs.500 will be levied for reconnection. 5. Service Tax No: AACCA8907BST001,TIN:29090126887,PAN:AACCA8907B. 6. Service Tax as prescribed by Govt. Of India from time to time shall apply. 7. All disputes are subject to Bangalore jurisdiction only. Additional Terms 8. ACT Shall levy late fee charge in case the bill is paid after the due date. 9. Collection Pickup charges will be Rs. 25/-. 10. Any disagreement in the invoice should be informed within 15 days from the date of this invoice, failing which all charges will be considered as valid. 11. For any queries on the invoice please call 08042840000 or visit our office at Golden Heights, 59th 'C' Cross, 4th 'M' Block, Rajajinagar,Bangalore-560010. 12. This is electronically generated bill and does not require signature.
Remittance Slip Mode Of Payment
:
Collection Date
Amount enclosed
:
EmployeeName
:
AccountNo
: 102012306159
Subscriber Name
:
Bill Number
:
KARTHICK VS
Cash/Cheque/DD
:
Bank & Branch Details
:
UserName
:
11265155
: 1029409639
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