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---------- Forwarded message ---------

From: ACT Fibernet Admin <no-reply@alerts.actcorp.in>
Date: Tue, 16 Oct 2018, 13:33
Subject: ACT INVOICE
To: <Maheshv.com@gmail.com>

(Original for the Receipient)

Name : MAHESH V
User Id : 11229266
Address : 388,2ND FLOOR 5TH MAIN,1ST CROSS
SADANANDA NAGAR NGEF LAYOUT Account No : 102012048959
BANGALORE Invoice No. : KA18102724104
India,560049 Invoice Date : 01/06/2018
ATRIA CONVERGENCE Home : 9620813888 Invoice Period : 17/05/2018-16/12/2018
TECHNOLOGIES LIMITED, Due Date : 15/06/2018
Mobile : 9620813888
Golden Heights M.NO.1/2,
GSTIN :
59TH C Cross,4TH M Block
Rajajinagar, Bangalore, 560010
Ph.No : 080-42840000
E-mail : helpdesk.blr@actcorp.in
GSTIN : 29AACCA8907B1ZU

Previous Due ₹ Payments Received ₹ Adjustments ₹ Current Charges ₹ Invoice Amount ₹ Amount Payable ₹ Amount Payable After Due Date ₹
(If paid after 15th of the month)

1,131.62 7,336.74 -547.55 6,889.72 6,342.17 137.05 Dr 237.05 Dr

Invoice Charges Account No: 102012048959 User Name:11229266

Txn Service/Goods SAC/HSN Package/Goods Taxable CGST CGST SGST SGST Amount
Txn No Period Rate Unit Quantity Discount
Date Description Code Description Amount Rate % Amount Rate % Amount Incl. Tax

19- Internet
17/05/2018- ACT Rapid Plus Per 214
10226134794 MAY- telecommunications 9984 5,754.00 0 5,754.00 9 517.86 9 517.86 6,789.72
16/12/2018 6M + 1 M_FT SemiAnnual Days
18 services

31- Internet
30/05/2018- LATE PAYMENT
10226208886 MAY- telecommunications 9984 100.00 One Time 1 0 84.74 9 7.63 9 7.63 100.00
30/05/2018 CHARGE
18 services

Sub Total: 5838.74 525.49 525.49 6,889.72

Adjustments

Amount
Txn Ref SAC/HSN Taxable CGST Rate CGST SGST Rate SGST
Invoice No. Txn Date Service / Goods Description Description Incl.
No. Code Amount % Amount % Amount
Tax

19-MAY- Internet telecommunications Disconnection

KA18102655726 31192304 9984 -464.03 9 -41.76 9 -41.76 -547.55
18 services Credit

-
Adjustments: -464.03 -41.76 -41.76
547.55

Invoice Amount: 5,374.71 483.73 483.73 6,342.17

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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Terms and Conditions

1. Cheques to be in favour of "M/s ATRIA CONVERGENCE TECHNOLOGIES LIMITED".

2. In case of cheque bounce, Rs.100/- penalty will be levied.

3. 18% interest will be levied on overdue payments

4. ACT Shall levy late fee charge in case the bill is paid after the due date

5. In case of overdue/ defaults, the right to deactivate your services, is reserved.

6. All disputes are subject to KARNATAKA jurisdiction.

7. Unless otherwise stated,tax on this invoice is not payable under reverse charge.

8. This Invoice is system generated hence signature and stamp is not required

Remittance Slip

Mode Of Payment : Collection Date : Cash/Cheque/DD :

Amount enclosed : EmployeeName : Bank & Branch Details :
AccountNo : 102012048959 Subscriber Name : MAHESH V UserName : 11229266
Bill Number : KA18102724104

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