User and Atria Convergence Technologies
BILL Name Address : :
KILA ABEL VENCESLAS 213CHIKKAGANGAPA LAYOUT HENNUR CROSS,KALYAN NAGAR POST Banaswadi, BANGALORE,India-560043. HomePhone:080Mobile:9535338254 10389043 173483 1692330 01/01/2013 01/12/2012-31/12/2012 15/01/2013
Atria Convergence Technologies Pvt Ltd Trade Centre 29/4 (4th Floor) Race Course Road Bangalore-560001 Phone: 080-42840000 Email:helpdesk@acttv.in
User Id A/C No Bill Bill Date Bill Period Due Date
: : : : : :
For Offical use only Branch : AREA : BONU :
Banaswadi Banaswadi HEN-AX1-15-16-KHN2_10.3.2.68
Previous Due
Payments Received
Adjustments
Current Charges
Amount Due
2,425.00
0.00
0.15
2,425.85
4,851.00
(Dr)
Invoice Charges
InvoiceNo Period
AccountNo : ServiceType
173483
Description
User Name: Package
10389043
Rate Unit Quantity Amount Tax Total
1571346
01/12/201231/12/2012
Internet Access
Monthly Subscription Charges
ACT BB SUPERVAL 125GB
2159.00
Per Month
31 Days
2159.00
266.85
2,425.85
Total : Total Invoice Amount:
2,425.85 2,425.85
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Adjustments
RefNo Account No: Details
173483
Polarity
UserName: Amount
10389043
TAX Total Remarks
2177796
Round Off Type Adjustments
Debit
0.15
0.00
0.15
Adjustment towards invoice round off
Adjustments : Total Adjustments:
0.15 0.15
Notes :
Promotional Message
1. Cheque/DD to be drawn in favour of “Atria Convergence Technologies Pvt Ltd” 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 if not paid by “Due Date” and an amount of Rs.200 will be levied for re-connection 5. Service Tax No : AACCA8907BST001, TIN : 29090126887, PAN : AACCA8907B 6. 12.36% Service Tax including cess has been charged 7. All disputes are subject to Bangalore Jurisdiction only
Branch Details : 1. R T
KILA ABEL VENCESLAS 213CHIKKAGANGAPA LAYOUT HENNUR CROSS,KALYAN NAGAR POST Banaswadi, BANGALORE,India-560043. HomePhone:080Mobile:9535338254 10389043 173483 1692330 01/01/2013 01/12/2012-31/12/2012 15/01/2013
Atria Convergence Technologies Pvt Ltd Trade Centre 29/4 (4th Floor) Race Course Road Bangalore-560001 Phone: 080-42840000 Email:helpdesk@acttv.in
User Id A/C No Bill Bill Date Bill Period Due Date
: : : : : :
For Offical use only Branch : AREA : BONU :
Banaswadi Banaswadi HEN-AX1-15-16-KHN2_10.3.2.68
Previous Due
Payments Received
Adjustments
Current Charges
Amount Due
2,425.00
0.00
0.15
2,425.85
4,851.00
(Dr)
Invoice Charges
InvoiceNo Period
AccountNo : ServiceType
173483
Description
User Name: Package
10389043
Rate Unit Quantity Amount Tax Total
1571346
01/12/201231/12/2012
Internet Access
Monthly Subscription Charges
ACT BB SUPERVAL 125GB
2159.00
Per Month
31 Days
2159.00
266.85
2,425.85
Total : Total Invoice Amount:
2,425.85 2,425.85
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Adjustments
RefNo Account No: Details
173483
Polarity
UserName: Amount
10389043
TAX Total Remarks
2177796
Round Off Type Adjustments
Debit
0.15
0.00
0.15
Adjustment towards invoice round off
Adjustments : Total Adjustments:
0.15 0.15
Notes :
Promotional Message
1. Cheque/DD to be drawn in favour of “Atria Convergence Technologies Pvt Ltd” 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 if not paid by “Due Date” and an amount of Rs.200 will be levied for re-connection 5. Service Tax No : AACCA8907BST001, TIN : 29090126887, PAN : AACCA8907B 6. 12.36% Service Tax including cess has been charged 7. All disputes are subject to Bangalore Jurisdiction only
Branch Details : 1. R T