2/6/2017 ACTInvoice

Name:VASAVP
UserId:109015112146
Address:537147,OPPKONAMESS,BESIDESTATE A/CNo:109015112146
BANKOFBIKNEERANDJAIPUR,4/17BRODIPET Bill:10911905347
GUNTUR BillDate:01/01/2017
India,520002
ATRIACONVERGENCE BillPeriod:16/12/201615/06/2017
Home: DueDate:15/01/2017
TECHNOLOGIESPVT.LTD,
GoldenHeights,59th'C'Cross, Mobile:9440146222
4th'M'Block,Rajajinagar,
Bangalore560010,Karanataka.
Ph.No:0863668100
Email:helpdesk.guntur@acttv.in

PreviousDue PaymentsReceived Adjustments CurrentCharges BalanceAmount BalanceAmount

(Ifpaidafter15thofthemonth)

0.00 3,788.00 347.10 3,790.10 345.00Cr

InvoiceCharges AccountNo: 109015112146 UserName:109015112146

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

16/12/2016 Internet SUBSCRIPTION GVE_ACTSilver 182

10914432638 3,294.00 3,294.00 461.16 16.47 16.47 3,788.10
15/06/2017 Access CHARGES 6M+WIFI Days

22/12/2016 WIFI One

10914341193 OneTime WIFIRouter 2.00 1 1.90 0.10 0.00 0.00 2.00
22/12/2016 Router Time

Total: 3,790.10

TotalInvoiceAmount: 3,790.10

Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Adjustments AccountNo: 109015112146 UserName:109015112146

SB
RefNo Details Polarity Amount TAX KKCESS Total Remarks
CESS

RoundOff
19546777 Credit 0.10 0.00 0.00 0.00 0.10
Adjustment

IssuedRouterMacId
1960410 DueAsOnDate Credit 2.00 0.00 0.00 0.00 2.00
:e46f137cc185

FTPowerdiscount|Dec
1968159 DueAsOnDate Credit 345.00 0.00 0.00 0.00 345.00
16toJun17

Adjustments: 347.10

TotalAdjustments: 347.10

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

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2/6/2017 ACTInvoice
PaymentsReceived AccountNo: 109015112146 UserName:109015112146

RefNo Details Polarity Amount TAX Total Remarks

PaymentReceivedCheck823659
10910585750 Credit 3,788.00 0.00 3,788.00
14/12/2016

Payments: 3,788.00

TotalPayments: 3,788.00

TermsandConditions

1.Cheque/DDtobedrawninfavoursof"AtriaConvergenceTechnologiesPrivatelimited".

2.Outstationchequeswillnotbeaccepted.

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.Foranyqueriesontheinvoicepleasecall0863668100orvisitourofficeat,AtriaConvergenceTechnologiesPvt.Ltd.,D.No61630,16/1Lane,Near

SriMedhaCollege,Arundalpet,Guntur522207,AndhraPradesh.

12.Thisiselectronicallygeneratedbillanddoesnotrequiresignature.

RemittanceSlip

ModeOfPayment : CollectionDate : Cash/Cheque/DD :

Amountenclosed : EmployeeName : Bank&BranchDetails :

AccountNo : 109015112146 SubscriberName : VASAVP UserName : 109015112146

BillNumber : 10911905347

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