(Original for the Receipient)

Name : BHASKARAN SHYAM

User Id : sareenbhaskaran@outlook.com
Address : I-323 nrr puram colony site 1,near akbari
masjid,borabanda-18 Account No : 101004806432
HYDERABAD Invoice No. : TG1810187725
India,999999 Invoice Date : 01/04/2018
ATRIA CONVERGENCE Invoice Period : 01/04/2018-30/04/2018
TECHNOLOGIES LIMITED, Home : 9177508342
Mobile : 9177508342 Due Date : 10/04/2018
8-2-618/1/2, Road No 11,
Banjara Hills, Hyderabad, Telangana GSTIN :
500034.
Tel: +91-40-66272727
www.actcorp.in
E-mail : support@actcorp.in
GSTIN : 36AACCA8907B1ZZ

Previous Due ₹ Payments Received ₹ Adjustments ₹ Current Charges ₹ Invoice Amount ₹ Amount Payable ₹

1,163.48 1,163.48 -75.52 1,239.00 1,163.48 1,163.48 Dr

Invoice Charges Account No: 101004806432 User Name:sareenbhaskaran@outlook.com

Txn Service/Goods SAC/HSN Package/Goods Taxable CGST CGST SGST SGST Amount
Txn No Period Rate Unit Quantity Discount
Date Description Code Description Amount Rate % Amount Rate % Amount Incl. Tax

01- Internet
01/04/2018- Per
10131334415 APR- telecommunications 9984 A-Max 1050 1,050.00 30 Days 1,050.00 9 94.50 9 94.50 1,239.00
30/04/2018 Month
18 services

Sub Total: 1050 94.5 94.5 1,239.00

Adjustments

Amount
SAC/HSN Taxable CGST Rate CGST SGST Rate SGST
Invoice No. Txn Ref No. Txn Date Service / Goods Description Description Incl.
Code Amount % Amount % Amount
Tax

01-APR- Internet telecommunications Special

TG171013876098 TG18101CR23410 9984 -64.00 9 -5.76 9 -5.76 -75.52
18 services Discount

Adjustments: -64 -5.76 -5.76 -75.52

Invoice Amount: 986.00 88.74 88.74 1,163.48

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

1. Cheques to be in favour of "M/s ATRIA CONVERGENCE TECHNOLOGIES LIMITED".

 2. In case of cheque bounce, Rs.100/- penalty will be levied.

3. 18% interest will be levied on overdue payments

4. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post due date

5. In case of overdue/ defaults, the right to deactivate your services, is reserved.

6. All disputes are subject to TELANGANA jurisdiction.

7. Unless otherwise stated,tax on this invoice is not payable under reverse charge.

8. This Invoice is system generated hence signature and stamp is not required

Remittance Slip

Mode Of Payment : Collection Date : Cash/Cheque/DD :

Amount enclosed : EmployeeName : Bank & Branch Details :
AccountNo : 101004806432 Subscriber Name : BHASKARAN SHYAM UserName : sareenbhaskaran@outlook.com
Bill Number : TG1810187725