INVOICE

Name : BHASKARAN SHYAM ATRIA CONVERGENCE TECHNOLOGIES PVT LTD.

Address : I-323 nrr puram colony site 1,near akbari masjid,borabanda-18 8-2-618/1/2, Road No 11,
HYDERABAD, Banjara Hills, Hyderabad 500034.
India,999999
Home Phone: 040 Tel: +91-40-66272727
Mobile: 8978343064 www.actcorp.in
Alternate No: 0

https://www.facebook.com/ACTFibernet
Branch : SRINAGAR https://twitter.com/ACTFibernet

User Id : sareenbhaskaran@outlook.com Invoice No : 10121826879

Account No : 101004806432 Invoice Date : 01/03/2017
Invoice Period : 01/03/2017-31/03/2017
Due Date : 10/03/2017
Previous Due Payments Received Adjustments Current Charges Amount Due
1,133.00 1,133.00 -74.50 1,207.50 1,133.00 Dr

Invoice Charges AccountNo : 101004806432 User Name : sareenbhaskaran@outlook.com

Txn. No. Period ServiceType Description Package Rate Unit Quantity Amount Tax * S.B K.K Total
Cess Cess
* *
10125048657 01/03/2017-31/03/2017 Internet Access Monthly Subscription A-Max 1050 1,050.00 Per 31 Days 1,050.00 147.00 5.25 5.25 1,207.50
Charges Month
Total : 1,207.50
Total Invoice Amount : 1,207.50

Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges

Adjustments AccountNo : 101004806432 User Name : sareenbhaskaran@outlook.com

RefNo Details Polarity Amount TAX * S.B Cess K.K Cess Total Remarks
* *
26908647 Round Off Adjustment Debit 0.50 0.00 0.00 0.00 0.50 .
2799484 Special Discount Credit -75.00 0.00 0.00 0.00 -75.00 Special Discount Adjustment for
MAR17 .
Adjustments : -74.50
Total Adjustments : -74.50

PAYMENTS AccountNo : 101004806432 User Name : sareenbhaskaran@outlook.com

RefNo Details Polarity Amount TAX * Total Remarks
10117545973 Payment Received-Online Payment-06/02/2017 Credit 1,133.00 0.00 1,133.00 Payment for subscriber -
101004806432.
Payments : 1,133.00
Total Payments : 1,133.00

1. Cheques to be in favour of "M/s Atria Convergence Technologies Private limited".

2. We do not accept out station cheques and post dated cheques.
3. In case of cheque bounce, Rs.100/- penalty will be levied.
4. 18% interest will be levied on overdue payments
5. In case of overdue/ defaults, the right to deactivate your services, is reserved.
6. All disputes are subject to Hyderabad jurisdiction.
7. S Tax Regn No : AACCA8907BSD002. Service tax is currently charged at 14%.
8. Swachh Bharat Cess charged @ 0.5% and Krishi Kalyan Cess @ 0.5%.
9. 5% VAT will be charged on Purchase of WIFI router.
10. PAN No : AACCA8907B CIN No.:U72900KA2000PTC027290
11. All the Amounts and Taxes shown are in Indian Rupees.
12. This Invoice is system generated hence signature and stamp is not required.