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ACT Apr25

This document is a tax invoice from Atria Convergence Technologies Limited to the recipient Janani E for the billing period of April 2025, totaling ₹7,780.92. The invoice includes details about the service plan, applicable taxes (CGST and SGST), and payment terms, including late fees and interest on overdue payments. It is a system-generated document, thus does not require a signature or stamp.

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sundarapandian.chandrasekaran
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10 views2 pages

ACT Apr25

This document is a tax invoice from Atria Convergence Technologies Limited to the recipient Janani E for the billing period of April 2025, totaling ₹7,780.92. The invoice includes details about the service plan, applicable taxes (CGST and SGST), and payment terms, including late fees and interest on overdue payments. It is a system-generated document, thus does not require a signature or stamp.

Uploaded by

sundarapandian.chandrasekaran
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TAX INVOICE (Original for the Recipient)

JANANI E
ATRIA CONVERGENCE TECHNOLOGIES LIMITED,
No 2/131, Gangai Amman Kovil Street,
TVH Beliciaa Towers, Tower I 10th Floor,
Arasankazhani, Sithalapakkam, Chennai 600130.
Block No. 94, MRC Nagar
Chennai
Chennai-600 028.
India
[Link] : 9121212121,7288999999
600 130
E-mail: [Link]@[Link]
Mobile : 9884962746
GSTIN : 33AACCA8907B1Z5
User Id : 115167532946
Account No : 115167532946
Invoice No. : TN-B1-50671307
GSTIN :

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

Apr, 2025 13/04/2025 7,780.92 07/05/2025 7,930.92 PAY BILL

Account Summary This Month's Summary

Previous Due (A) Total Charges ₹6,594.00


Invoice Amount (B) ₹7,780.92 CGST ₹593.46
Adjustments (C) SGST ₹593.46
Payments Received (D)

Balance Amount (A+B-C-D) ₹7,780.92 Total ₹7,780.92


Account No: 115167532946
Invoice Charges User Name:
Account No: 115167532946
115039751628
Tax Details User Name: 115039751628
Plan Name From Date To Date Quantity Rental Net Amount

ACT Diamond 6M 13/04/2025 13/10/2026 183 days 6,594 6,594

Sub Total: 6,594

CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount

ACT Diamond 6M 998422 6,594 9 593.46 9 593.46 1186.92

Sub Total: 593.46 593.46 1186.92

INVOICE AMOUNT: 6,594 593.46 593.46 7,780.92

Terms and Conditions

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

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