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    Terms and Conditions: Atria Convergence Technologies Limited, Due Date: 15/12/2021

    Uploaded by

    NAGARJUNA

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Terms and Conditions: Atria Convergence Technologies Limited, Due Date: 15/12/2021

    Uploaded by

    NAGARJUNA
    13 views1 page

    Original Title

    Dec 2021

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    13 views1 page

    Terms and Conditions: Atria Convergence Technologies Limited, Due Date: 15/12/2021

    Uploaded by

    NAGARJUNA

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    (Original for the Receipient)

    Name : Ghanshyam SM
    Address : 10 1ST FLOOR 7TH CROSS HORAMAVU, ROAD
    R M NAGAR User Id : 11822106
    Bangalore Account No : 1024014449270
    Karnataka Invoice No. : KA-B1-43026114
    India Invoice Date : 01/12/2021
    ATRIA CONVERGENCE Zip Code: 560016 Invoice Period : Dec/2021
    TECHNOLOGIES LIMITED, Due Date : 15/12/2021
    Home : 9590090910
    Golden Heights M.NO.1/2,
    Mobile : 0807353736365
    59TH C Cross,4TH M Block
    GSTIN : 0
    Rajajinagar, Bangalore, 560010
    Ph.No : 9121212121,7288999999
    E-mail : helpdesk.blr@actcorp.in
    GSTIN : 29AACCA8907B1ZU

    Previous Due ₹ Payments Received ₹ Adjustments ₹ Invoice Amount ₹ Balance Amount ₹ Amount Payable ₹ Amount Payable ₹
    If paid after due date

    1,280.30 1,280.30 0 1,280.30 1,280.30 1,280.30 1,380.30

    Invoice Charges Account No: 1024014449270 User Name:11822106

    HSN Package/Goods Taxable CGST CGST SGST SGST Amount


    Txn No Txn Date Period Description Rate Unit Quantity Discount
    Code Description Amount Rate % Amount Rate % Amount Incl. Tax

    KA-B1- 01/12/2021 - Internet Per


    01/12/2021 telecommunications 998422 ACT Blaze 1085 31 days 0 1,085 9 97.65 9 97.65 1,280.30
    43026114,2 31/12/2021 Month
    services

    Sub Total: 1,085 97.65 97.65 1,280.30

    Invoice Amount: 1,085 97.65 97.65 1,280.30

    Payments Received Account No: 1024014449270 User Name:11822106

    RefNo Txn Date Details Amount Total Remarks

    1,280.30 AMAZONPayment for subscriber


    P1-25631237 17/12/2021 Payment: Online Mode 1,280.30
    - 102011274259

    Payments : 1,280.30

    Total Payments : 1,280.30

    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

    Terms and Conditions

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