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  • Oct 2022 Act Bill

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    durga prasad
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    This document is a tax invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED to R indira for services provided in October 2022. It lists the billing period, invoice date, amount payable, due date, account summary, and terms and conditions. The terms state that a 18% interest will be charged on overdue payments and a late fee of Rs. 25 will apply if paid after the due date. It also reserves the right to deactivate services for overdue or defaulted accounts.

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    This document is a tax invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED to R indira for services provided in October 2022. It lists the billing period, invoice date, amount payable, due date, account summary, and terms and conditions. The terms state that a 18% interest will be charged on overdue payments and a late fee of Rs. 25 will apply if paid after the due date. It also reserves the right to deactivate services for overdue or defaulted accounts.

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    © All Rights Reserved
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    26 views2 pages

    Oct 2022 Act Bill

    Uploaded by

    durga prasad
    This document is a tax invoice from ATRIA CONVERGENCE TECHNOLOGIES LIMITED to R indira for services provided in October 2022. It lists the billing period, invoice date, amount payable, due date, account summary, and terms and conditions. The terms state that a 18% interest will be charged on overdue payments and a late fee of Rs. 25 will apply if paid after the due date. It also reserves the right to deactivate services for overdue or defaulted accounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    TAX INVOICE (Original for the Receipient)

    R indira . ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


    8-2-618/1/2, Road No 11,
    flat no 301,sankalps good time residency,mahalaxmipuri
    colony Banjara Hills, Hyderabad, Telangana 500034.
    Hyderabad Ph.No : 9121212121,7288999999
    Telangana www.actcorp.in
    India E-mail : [email protected]
    500087 GSTIN : 36AACCA8907B1ZZ
    Home : 7470642551
    Mobile :
    User Id : 101648227660
    Account No : 101648227660
    Invoice No. : TG-B1-83203972

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

    OCT, 2022 01/10/2022 10/10/2022


    PAY BILL

    Account Summary This Month's Summary

    Previous Due (A) Total Charges


    Invoice Amount (B) CGST
    Adjustments (C) SGST
    Payments Received (D)

    Balance Amount (A+B-C-D) Total


    Terms and Conditions

    1. 18% interest will be levied on overdue payments.


    2. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post due date.
    3. In case of overdue/ defaults, the right to deactivate your services, is reserved.
    4. All disputes are subject to Telangana 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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