1&disp=inline&safe=1&zw
Name:RAHULETHIRAJ
UserId:102015872215
Address:011HARIPRIYARESIDENCY,JCRLAYOUT A/CNo:102015872215
PANATHUR Bill:10212415402
BANGALORE BillDate:01/02/2017
India,560103 BillPeriod:01/02/201728/02/2017
ATRIACONVERGENCE
Home:9900178605 DueDate:15/02/2017
TECHNOLOGIESPVT.LTD,
GoldenHeights,59th'C'Cross, Mobile:9952937689
4th'M'Block,Rajajinagar,
Bangalore560010,Karanataka.
Ph.No:08042840000
Email:helpdesk@acttv.in
InvoiceCharges AccountNo: 102015872215 UserName:102015872215
Service SB KK
InvoiceNo Period Description Package Rate Unit Quantity Amount Tax Total
Type CESS CESS
Total: 2,298.86
TotalInvoiceAmount: 2,298.86
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Adjustments AccountNo: 102015872215 UserName:102015872215
SB
RefNo Details Polarity Amount TAX KKCESS Total Remarks
CESS
RoundOff
20932081 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
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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
PaymentReceivedOnlinePayment Paymentforsubscriber
10210860626 Credit 2,076.00 0.00 2,076.00
04/01/2017 102015872215
Payments: 2,076.00
TotalPayments: 2,076.00
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.100/.
10.Anydisagreementintheinvoiceshouldbeinformedwithin15daysfromthedateofthisinvoice,failingwhichallchargeswillbeconsideredasvalid.
11.Foranyqueriesontheinvoicepleasecall08042840000orvisitourofficeatGoldenHeights,59th'C'Cross,4th'M'Block,Rajajinagar,Bangalore
560010.
12.Thisiselectronicallygeneratedbillanddoesnotrequiresignature.
RemittanceSlip
BillNumber : 10212415402
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