soa-618723-2457330-march 2014
TRANSCRIPT
BILL
Address
Name :
:
IFFCO KISAN SEZ LIMITED
: 618723A/C No:User Id 10760758
15/03/2014:Due Date
15/02/2014-31/03/2014:Bill Period
01/03/2014:Bill Date
2457330:Bill
For Offical use only
Branch :ACN Cable Pvt. Limited
Area :DARGAMITTA
BONU :Magunta Layout-1
ATRIA CONVERGENCE
TECHNOLOGIES PVT. LTD,
D.No. 16-2-230, 3rd Floor,
Dr.Anil Kumar Reddy Towers,
Near Sunday Market,Gandhinagar,
Pogathota,NELLORE - 524001.
Phone :- 0861-2301999
E-mail:[email protected]
53&54, SRINIVASA TOWERS2ND FLOOR, SRI
NAGAR COLONY,MINIBYPASS ROAD, M.G
LAYOUT
DARGAMITTA,
Andhra Pradesh,India-524003.
HomePhone:0861-
AdjustmentsPayments
Received
Current ChargesPrevious Due
0.00 3,922.00 -0.70 4,383.70
Amount Due
(Dr) 461.00
InvoiceNo Period ServiceType Description Package Rate Unit Amount TotalTaxQuantity
AccountNo : 618723 10760758User Name:Invoice Charges
2573770 06/02/2014-
06/02/2014
Installation One Time INSTALLATI
ON CHARGE
445.02 One
Time
445.02 1 54.98 500.00
2573870 06/02/2014-
06/02/2014
Internet
Access
One Time WIFI Router 2180.10 One
Time
2180.10 1 119.90 2,300.00
2687091 01/03/2014-
31/03/2014
Internet
Access
Monthly
Subscription
Charges
NLRACT BB
SOHO
EFFICIENT
999.00 Per
Month
999.00 31
Days
117.97 1,116.97
2595380 15/02/2014-
28/02/2014
Internet
Access
Monthly
Subscription
Charges
NLRACT BB
SOHO
EFFICIENT
999.00 Per
Month
499.50 14
Days
56.23 555.73
4,472.70Total :
Total Invoice Amount: 4,472.70
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Account No: 618723 UserName: 10760758
RefNo Details Polarity Amount TAX Total Remarks
Adjustments
3514427 Round Off Type Adjustments Credit -0.47 0.00 -0.47 Adjustment towards invoice
round off
3404203 Round Off Type Adjustments Credit -0.23 0.00 -0.23 Adjustment towards invoice
round off
Adjustments -0.70:
-0.70:Total Adjustments
Account No: 618723 UserName: 10760758
RefNo Details Polarity Amount TAX Total Remarks
Discounts
3617588 Discounts Credit 44.50 0.00 44.50 POWER DISCOUNTS
3676862 Discounts Credit 44.50 0.00 44.50 POWER DISCOUNTS
Discounts 89.00:
89.00:Total Discounts
Account No: 618723 UserName: 10760758
RefNo Details Polarity Amount TAX Total Remarks
PaymentsReceived
1934816 Payment
received-CHEQUE-42077-06-F
EB-14
Credit 2300.00 0.00 2300.00
1934812 Payment
received-CHEQUE-42077-06-F
EB-14
Credit 1622.00 0.00 1622.00
PaymentsReceived 3,922.00:
3,922.00:Total PaymentsReceived
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Note:
1. Cheque/DD to be drawn in favour 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 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 Nellore Jurisdiction only
Branch Details :
Atria Convergence Technologies Pvt Ltd,
D.No. 16-2-230,
3rd Floor,
Dr.Anil Kumar Reddy Towers,
Near Sunday Market,
Gandhinagar, Pogathota,
NELLORE - 524001.
Phone :- 0861-2301999
Promotional Message :
Cash/Cheque/DD
Bank & Branch Details
Collection DateMode Of Payment
Remittance Slip
IFFCO KISAN SEZ LIMITED:Subscriber Name618723:AccountNo
Amount enclosed EmployeeName
Signature:
UserName
:
:
:
:
: 10760758
Bill Number : 2457330