TAX INVOICE (Original for the Receipient)
Shiva Kant Verma . ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
Flat no F302 Block A Splendid Lakeviews Golden Heights [Link].1/2,
Akshaya Nagar Begur, Bengaluru, Karnataka 59TH C Cross,4TH M Block
Bangalore Rajajinagar, Bangalore, 560010
Karnataka [Link] : 9121212121,7288999999
India E-mail : helpdesk@[Link]
560068 GSTIN : 29AACCA8907B1ZU
Home : 7985629480
Mobile :
User Id : 102652306275
Account No : 102652306275
Invoice No. : KA-B1-88998890
GSTIN :
Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
May, 2023 01/05/2023 ₹12,613.9 28/05/2023 ₹12,976.6
Account Summary This Month's Summary
Previous Due (A) ₹-0.0 Total Charges ₹10,689.7
Invoice Amount (B) ₹12,613.9 CGST ₹962.09
Adjustments (C) ₹0 SGST ₹962.09
Payments Received (D) ₹0
Balance Amount (A+B-C-D) ₹12,613.9 Total ₹12,613.9
Account No: 102652306275
Invoice Charges User Name:102652306275
Plan Name From Date To Date Quantity Rental Net Amount
ACT Swift 7 M +1 M_FT 28/05/2023 27/01/2024 244 days 10,689.7 10,689.7
Sub Total: 10,689.7
Account No: 102652306275
Tax Details User Name:102652306275
CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
ACT Swift 7 M +1 M_FT 998422 10,689.7 9 962.09 9 962.09 1924.16
Sub Total: 962.09 962.09 1924.16
INVOICE AMOUNT: 10,689.7 962.09 962.09 12,613.9
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 Karnataka 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
