10/25/2016 ACTInvoice

Name:KARTHICKVS
UserId:11265155
Address:30,MUNIYAPPALAYOUTKRGARDEN,MAIN A/CNo:102012306159
ROADMURGESHPALYA Bill:1029409639
BANGALORE BillDate:01/08/2016
India,560017 BillPeriod:01/08/201631/08/2016
ATRIACONVERGENCE
Home:0809994792328 DueDate:15/08/2016
TECHNOLOGIESPVT.LTD,
GoldenHeights,59th'C'Cross, Mobile:9902677798

4th'M'Block,Rajajinagar,
Bangalore560010,Karanataka.
Ph.No:08042840000
Email:helpdesk@acttv.in

PreviousDue PaymentsReceived Adjustments CurrentCharges BalanceAmount BalanceAmount

(Ifpaidafter15thofthemonth)

1,034.00 1,034.00 0.14 1,033.86 1,034.00Dr 1,134.00Dr

InvoiceCharges AccountNo: 102012306159 UserName:11265155

Service SB KK
InvoiceNo Period Description Package Rate Unit Quantity Amount Tax Total
Type CESS CESS

01/08/2016 Internet MonthlySubscription ACT Per

10211634633 899.00 31Days 899.00 125.86 4.50 4.50 1,033.86
31/08/2016 Access Charges Rapid Month

Total: 1,033.86

TotalInvoiceAmount: 1,033.86

Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Adjustments AccountNo: 102012306159 UserName:11265155

SB
RefNo Details Polarity Amount TAX KKCESS Total Remarks
CESS

RoundOff
15358434 Debit 0.14 0.00 0.00 0.00 0.14
Adjustment

Adjustments: 0.14

TotalAdjustments: 0.14

Registeredofficeaddress:No.1,2ndand3rdFloor,IndianExpressBuilding,QueensRoad,Bangalore560001.
CINno:U72900KA2000PTC027290Tel:08042884288Faxno:08042884200

PaymentsReceived AccountNo: 102012306159 UserName:11265155

RefNo Details Polarity Amount TAX Total Remarks

PaymentReceivedCheck16527726 Paymentforsubscriber
1028018029 Credit 1,034.00 0.00 1,034.00
03/07/2016 102012306159

Payments: 1,034.00

TotalPayments: 1,034.00

TermsandConditions

1.Cheque/DDtobedrawninfavoursof"AtriaConvergenceTechnologiesPrivatelimited".

2.Outstationchequeswillnotbeaccepted.

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10/25/2016 ACTInvoice

3.APenaltyofRs.100willbeleviedasChequereturncharges.

4.ACTreservestherighttodisconnecttheservice,withoutanyfurthernotice,IfnotpaidbyapplicableduedateanamountofRs.500willbeleviedforre

connection.

5.ServiceTaxNo:AACCA8907BST001,TIN:29090126887,PAN:AACCA8907B.

6.ServiceTaxasprescribedbyGovt.OfIndiafromtimetotimeshallapply.

7.AlldisputesaresubjecttoBangalorejurisdictiononly.

AdditionalTerms

8.ACTShalllevylatefeechargeincasethebillispaidaftertheduedate.

9.CollectionPickupchargeswillbeRs.25/.

10.Anydisagreementintheinvoiceshouldbeinformedwithin15daysfromthedateofthisinvoice,failingwhichallchargeswillbeconsideredasvalid.

11.Foranyqueriesontheinvoicepleasecall08042840000orvisitourofficeatGoldenHeights,59th'C'Cross,4th'M'Block,Rajajinagar,Bangalore560010.

12.Thisiselectronicallygeneratedbillanddoesnotrequiresignature.

RemittanceSlip

ModeOfPayment : CollectionDate : Cash/Cheque/DD :

Amountenclosed : EmployeeName : Bank&BranchDetails :

AccountNo : 102012306159 SubscriberName : KARTHICKVS UserName : 11265155

BillNumber : 1029409639

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