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Tax Invoice for Atria Convergence

This document is a tax invoice from Atria Convergence Technologies Limited for the account number 103704995256, detailing a total invoice amount of 938.1 after adjustments and taxes. It includes charges for the 'CHN ACT Basic' plan and a special discount, along with applicable CGST and SGST taxes. The invoice also outlines terms and conditions regarding overdue payments and disputes, confirming it is system generated and does not require a signature.

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Jagathish G
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6 views2 pages

Tax Invoice for Atria Convergence

This document is a tax invoice from Atria Convergence Technologies Limited for the account number 103704995256, detailing a total invoice amount of 938.1 after adjustments and taxes. It includes charges for the 'CHN ACT Basic' plan and a special discount, along with applicable CGST and SGST taxes. The invoice also outlines terms and conditions regarding overdue payments and disputes, confirming it is system generated and does not require a signature.

Uploaded by

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

TAX INVOICE (Original for the

Receipient)

ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


Nandhini A
Block No:143 at Old Door No
NO 3834, MEDAVAKKAM MAIN ROAD
.30-C, South Boag Road, New No.6, Chevalier Shivaji
ECHANKADU KOVILAMBAKKAM
Ganesan Road,
Chennai
Chennai-
Tamil
600017. [Link] :
Nadu
9121212121,7288999999
India
E-mail :
600117
helpdesk@[Link]
Home : 7358408152
GSTIN :
Mobile :
33AACCA8907B1Z5
User Id : 103704995256
Account No : 103704995256
Invoice No. : TN-B1-142221183

Amount Payable

PAY BILL

Account Summary This Month's Summary

Previous Due (A) Total


Invoice Amount (B) Charges
Adjustments (C) CGST
Payments Received

(D) Tota
l

Account No:
Invoice Charges 103704995256 User
Name:103704995256

Plan Name From Date To Date Quantity Rental Net Amount

CHN ACT Basic 01/06/2025 30/06/2025 30 days 845 845


SPECIAL DISCOUNT 01/06/2025 30/06/2025 30 days -50 -50

Sub Total: 795


Account No:
103704995256
Tax
User
Details

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

CHN ACT Basic 998422 845 9 76.05 9 76.05 152.1

SPECIAL DISCOUNT 998422 -50 9 -4.5 9 -4.5 -9

Sub Total: 71.55 71.55 143.1

INVOICE AMOUNT: 795 71.55 71.55 938.1


Account No:
103704995256
Payments
User
Received

RefNo Txn Date Details Amount Total Remarks

P1-86352068 06/30/2025 Payment: Online Mode 938.1 938.1 INSTAPAY-Payment for subscriber - 103704995256

Payments : 938.1

Total Payments : 938.1

Terms and Conditions

1. 18% interest will be levied on overdue payments.


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 Tamil Nadu 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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