27/09/2015

INV101008334845SEPTEMBER2015.html

INVOICE
Name

: VIJAYALAKSHMICH

ATRIACONVERGENCETECHNOLOGIESPVTLTD.
82618/1/2,RoadNo11,

Address : 82269/19/316/A1stFloor,indiranagar,rdno2
HYDERABAD,
India,500018
HomePhone:040
Mobile:8500875969
AlternateNo:

BanjaraHills,Hyderabad500034.
Tel:+914066272727
www.actcorp.in
www.facebook.com/ACTFibernetHyd

Branch

: SRINAGAR

UserId
AccountNo

www.twitter.com/ACTFibernetHYD

: krishnamohan445@gmail.com
: 101008334845

PreviousDue
741.00
InvoiceCharges

InvoiceNo
InvoiceDate
InvoicePeriod
DueDate

PaymentsReceived
741.00

Adjustments
0.00

AccountNo: 101008334845

:
:
:
:

10114482035
01/09/2015
01/09/201530/09/2015
10/09/2015

CurrentCharges
741.00

AmountDue
741.00Dr

UserName: krishnamohan445@gmail.com

Txn.No.

Period

ServiceType

Description

Package

10117073830

01/09/201530/09/2015

InternetAccess

MonthlySubscription
Charges

AMax650

Rate

Unit

Quantity

650.00 PerMonth 30Days

Amount
650.00

Tax*
91.00

Total:
TotalInvoiceAmount:
PAYMENTS

AccountNo: 101008334845

Total
741.00
741.00
741.00

UserName: krishnamohan445@gmail.com

RefNo

Details

Polarity

10111438477

PaymentReceivedCheque200280319913/08/2015

Credit

Amount
741.00

TAX*

Total

0.00

741.00

Payments:
TotalPayments:

741.00
741.00

Remarks
Paymentforsubscriber
101008334845.

1. Chequestobeinfavourof"M/sAtriaConvergenceTechnologiesPrivatelimited".
2. Wedonotacceptoutstationchequesandpostdatedcheques.
3. Incaseofchequebounce,Rs.100/penaltywillbelevied.
4. 18%interestwillbeleviedonoverduepayments
5. Incaseofoverdue/defaults,therighttodeactivateyourservices,isreserved.
6. AlldisputesaresubjecttoHyderabadjurisdiction.
7. STaxRegnNo:AACCA8907BSD002.Servicetaxiscurrentlychargedat14%.
8. PANNo:AACCA8907BCINNo.:U72900KA2000PTC027290
9. AlltheAmountsandTaxesshownareinIndianRupees.
10. ThisInvoiceissystemgeneratedhencesignatureandstampisnotrequired.

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