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Tax Invoice for ACT Incredible Service

This document is a tax invoice for Bellary Shaik Yasmeen Banu, detailing an invoice amount of ₹1,999 for the billing period of December 2024, with no amount payable. It includes tax details showing CGST and SGST amounts of ₹179.91 each, totaling ₹359.82. The invoice also outlines payment terms and conditions, including potential late fees and service deactivation for overdue payments.

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rakesh2013sinha
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2 views3 pages

Tax Invoice for ACT Incredible Service

This document is a tax invoice for Bellary Shaik Yasmeen Banu, detailing an invoice amount of ₹1,999 for the billing period of December 2024, with no amount payable. It includes tax details showing CGST and SGST amounts of ₹179.91 each, totaling ₹359.82. The invoice also outlines payment terms and conditions, including potential late fees and service deactivation for overdue payments.

Uploaded by

rakesh2013sinha
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

‭Bellary Shaik Yasmeen Banu‬


‭ -1,1896 ‬‭15th cross ACES layout Town,‬
2
‭A block,Singasandra, Bengaluru.‬
‭Bengaluru‬
‭Karnataka‬
‭India‬
‭560100‬
‭Mobile: 9440240661‬
‭User Id : 102699878675‬
‭Account No : 102699874572‬
‭Invoice No. : KA-C1-156611074‬

‭Billing Period‬ ‭Invoice Date‬ ‭Amount Payable‬ ‭Due Date‬ ‭Amount After Due‬
‭Dec, 2024‬ ‭01/12/2024‬ ‭₹‬‭0‬ ‭07/12/2024‬ ‭₹‬‭0‬

‭Account Summary‬
‭This Month's Summary‬
‭Previous Due (A)‬ ‭₹0‬
‭Total Charges‬ ‭₹1,999‬
‭Invoice Amount (B)‬ ‭₹1,999‬
‭CGST‬ ‭₹179.91‬
‭Adjustments (C)‬ ‭₹0‬
‭SGST‬ ‭₹179.91‬
‭Payments Received (D)‬ ‭₹2,359‬

‭Balance Amount (A+B-C-D)‬ ‭₹0‬ ‭Total‬ ‭₹2,358.82‬

‭Account No:‬ ‭102699874572‬


‭User Name:102699874572‬
‭Invoice Charges‬
‭Plan Name‬ ‭From Date‬ ‭To Date‬ ‭ uantity‬
Q ‭ ental‬
R ‭Net Amount‬
‭ACT Incredible‬ ‭ 1/01/2025‬
0 ‭31/01/2025‬ ‭31 days‬ ‭1,999‬ ‭1,999‬
‭Sub Total:‬ ‭1,999‬

‭Account No:‬ ‭102699874572‬


‭User Name:102699874572‬
‭Tax Details‬

‭CGST‬ ‭SGST‬
‭Plan Name‬ ‭HSN Code‬ ‭Taxable Amount‬ ‭Total Tax‬
‭Rate %‬ ‭Amount‬ ‭Rate %‬ ‭Amount‬
‭ACT Incredible‬ ‭998422‬ ‭1,999‬ ‭9‬ ‭179.91‬ ‭9‬ ‭179.91‬ ‭359.82‬
‭Sub Total:‬ ‭179.91‬ ‭179.91‬ ‭ 59.82‬
3

‭INVOICE AMOUNT:‬ ‭1,999‬ ‭179.91‬ ‭179.91‬ ‭2,358.82‬

‭Account No:‬ ‭102699874572‬


‭User Name:102699874572‬
‭Payments Received‬

‭RefNo‬ ‭Txn Date‬ ‭Details‬ ‭Amount‬ ‭Total‬ ‭ emarks‬


R
‭P1-80454789‬ ‭01/01/2025‬ ‭Payment: Online Mode‬ ‭2,359‬ ‭2,359‬
‭Payments:‬ ‭2,359‬
‭Total Payments:‬ ‭ 359‬
2

‭Terms and Conditions‬

‭ .‬
1 ‭ 8% interest will be levied on overdue payments.‬
1
‭2.‬ ‭ACT Shall levy late fee charge in case the bill is paid after the due date.‬
‭3.‬ ‭In case of overdue/ defaults, the right to deactivate your services, is reserved.‬
‭4.‬ ‭All disputes are subject to Karnataka 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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