TAX INVOICE (Original for the Receipient)
Saiprakash Jaisankar
ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
Block No:143 at Old Door No .30-C,
No.67,20th Cross street,Mahalakshmi
nagar,Guduvanchery,Chengalpat
Chennai
South Boag Road, New No.6, Chevalier Shivaji Ganesan Road,
Chennai-600017.
Ph.No : 9121212121,7288999999
E-mail : helpdesk@actcorp.in
GSTIN : 33AACCA8907B1Z5
Tamil Nadu
India
603202
Home : 9606773700
Mobile :
User Id : 103660428527
Account No : 103660428527
Invoice No. : TN-B1-85164497
GSTIN :
Billing Period
Invoice Date
Amount Payable
Due Date
Amount After Due Date
Nov, 2022
01/11/2022
₹811.13
15/11/2022
₹911.13
Account Summary
This Month's Summary
₹-156.47
Previous Due (A)
PAY BILL
₹820.00
Total Charges
₹967.6
CGST
₹73.80
Adjustments (C)
₹0
SGST
₹73.80
Payments Received (D)
₹0
Total
₹967.6
Invoice Amount (B)
₹811.13
Balance Amount (A+B-C-D)
Account No: 103660428527
User Name:103660428527
Invoice Charges
Plan Name
From Date
To Date
Quantity
Rental
Net Amount
CHN ACT Basic
01/11/2022
30/11/2022
30 days
820
820
Sub Total:
820
Account No: 103660428527
Tax Details
User Name:103660428527
Plan Name
HSN Code
Taxable Amount
CHN ACT Basic
998422
820
CGST
SGST
Amount
Rate %
Amount
9
73.8
9
73.8
147.6
73.8
147.6
Sub Total:
INVOICE AMOUNT:
820
73.8
73.8
73.8
Terms and Conditions
1.
2.
3.
4.
5.
6.
Total Tax
Rate %
18% interest will be levied on overdue payments.
ACT Shall levy late fee charge in case the bill is paid after the due date.
In case of overdue/ defaults, the right to deactivate your services, is reserved.
All disputes are subject to Tamil Nadu jurisdiction.
Unless otherwise stated,tax on this invoice is not payable under reverse charge.
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
967.6