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3/6/2017 https://mail­attachment.googleusercontent.com/attachment/u/0/?ui=2&ik=13da2c6dac&view=att&th=159faec64804470e&attid=0.1&disp=inline&safe=1&zw…

Name : RAHUL ETHIRAJ Address : 011 HARI PRIYA RESIDENCY,JCR LAYOUT PANATHUR BANGALORE India,560103 User Id
Name : RAHUL ETHIRAJ
Address : 011 HARI PRIYA RESIDENCY,JCR LAYOUT
PANATHUR
BANGALORE
India,560103
User Id : 102015872215
A/C No : 102015872215
Bill : 10212415402
Bill Date : 01/02/2017
Bill Period : 01/02/2017­28/02/2017
ATRIA CONVERGENCE
TECHNOLOGIES PVT.LTD,
Home : 9900178605
Mobile : 9952937689
Due Date : 15/02/2017
Golden Heights, 59th 'C' Cross,
4th 'M' Block, Rajajinagar,
Bangalore 560 010, Karanataka.
Ph.No : 080­42840000
E­mail : helpdesk@acttv.in
Balance Amount
Previous Due
Payments Received
Adjustments
Current Charges
Balance Amount
(If paid after 15th of the month)
2,076.00
2,076.00
0.14
2,298.86
2,299.00 Dr
2,449.00 Dr
Invoice Charges
Account No: 102015872215
User Name:102015872215
Service
SB
KK
Invoice No
Period
Description
Package
Rate
Unit
Quantity Amount
Tax
Total
Type
CESS
CESS
01/02/2017­
Internet
Monthly Subscription
ACT
Per
10215428316
28 Days 1,999.00 279.86 10.00 10.00 2,298.86
28/02/2017
Access
Charges
Incredible 1,999.00
Month
Total: 2,298.86
Total Invoice Amount : 2,298.86
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Adjustments
Account No: 102015872215
User Name:102015872215
SB
RefNo
Details
Polarity Amount
TAX
KK CESS
Total
Remarks
CESS
Round Off
20932081
Debit
0.14
0.00 0.00
0.00 0.14
Adjustment
Adjustments:
0.14
Total Adjustments:
0.14
Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore ­ 560001.
CIN no: U72900KA2000PTC027290 Tel: 08042884288 Fax no: 080­42884200
3/6/2017 https://mail­attachment.googleusercontent.com/attachment/u/0/?ui=2&ik=13da2c6dac&view=att&th=159faec64804470e&attid=0.1&disp=inline&safe=1&zw… Payments Received Account No: 102015872215 User Name:102015872215 RefNo Details Polarity Amount TAX Total Remarks
3/6/2017 https://mail­attachment.googleusercontent.com/attachment/u/0/?ui=2&ik=13da2c6dac&view=att&th=159faec64804470e&attid=0.1&disp=inline&safe=1&zw…
Payments Received
Account No: 102015872215
User Name:102015872215
RefNo
Details
Polarity
Amount
TAX
Total
Remarks
Payment Received­Online Payment­
Payment for subscriber ­
10210860626
Credit
2,076.00
0.00
2,076.00
04/01/2017
102015872215
Payments :
2,076.00
Total Payments :
2,076.00
Terms and Conditions
1.
Cheque/DD to be drawn in favours of "Atria Convergence Technologies Private limited".
2.
Out station cheques will not be accepted.
3.
A Penalty of Rs. 100 will be levied as Cheque return charges.
4.
ACT reserves the right to disconnect the service, without any further notice, If not paid by applicable due date an amount of Rs.500 will be levied for re­
connection.
5.
Service Tax No: AACCA8907BST001,TIN:29090126887,PAN:AACCA8907B.
6.
Service Tax as prescribed by Govt. Of India from time to time shall apply.
7.
All disputes are subject to Bangalore jurisdiction only.
Additional Terms
8.
ACT Shall levy late fee charge in case the bill is paid after the due date.
9.
Collection Pickup charges will be Rs. 100/­.
10.
Any disagreement in the invoice should be informed within 15 days from the date of this invoice, failing which all charges will be considered as valid.
11.
For any queries on the invoice please call 08042840000 or visit our office at Golden Heights, 59th 'C' Cross, 4th 'M' Block, Rajajinagar,Bangalore­
560010.
12.
This is electronically generated bill and does not require signature.
Remittance Slip
Mode Of Payment
:
Collection Date
:
Cash/Cheque/DD
:
Amount enclosed
:
EmployeeName
:
:
AccountNo
:
102015872215
Subscriber Name
: RAHUL ETHIRAJ
Bank & Branch Details
UserName
: 102015872215
Bill Number
:
10212415402