soa-618723-2543349-april 2014.pdf
TRANSCRIPT
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BILL
Address
Name :
:
IFFCO KISAN SEZ LIMITED
: 618723A/C No:User Id 10760758
15/04/2014:Due Date01/04/2014-30/04/2014:Bill Period02/04/2014:Bill Date2543349:Bill
For Offical use only
Branch :ACN Cable Pvt. LimitedArea :DARGAMITTABONU :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 :- 0861-2301999E-mail:[email protected]
53&54, SRINIVASA TOWERS2ND FLOOR, SRI NAGAR COLONY,MINIBYPASS ROAD, M.G LAYOUTDARGAMITTA,Andhra Pradesh,India-524003.HomePhone:0861-
AdjustmentsPayments Received
Current ChargesPrevious Due
461.00 461.00 -0.47 1,072.47
Amount Due
(Dr) 1,072.00
InvoiceNo Period ServiceType Description Package Rate Unit Amount TotalTaxQuantityAccountNo : 618723 10760758User Name:Invoice Charges
2814078 01/04/2014-30/04/2014
Internet Access
Monthly Subscription
Charges
NLRACT BB SOHO
EFFICIENT
999.00 Per Month
999.00 30 Days
117.97 1,116.97
1,116.97Total :
Total Invoice Amount: 1,116.97Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Account No: 618723 UserName: 10760758
RefNo Details Polarity Amount TAX Total Remarks
Adjustments
3666093 Round Off Type Adjustments Credit -0.47 0.00 -0.47 Adjustment towards invoice round off
Adjustments -0.47:-0.47:Total Adjustments
Account No: 618723 UserName: 10760758
RefNo Details Polarity Amount TAX Total Remarks
Discounts
3811615 Discounts Credit 44.50 0.00 44.50 POWER DISCOUNTS
Discounts 44.50: 44.50:Total Discounts
Account No: 618723 UserName: 10760758
RefNo Details Polarity Amount TAX Total Remarks
PaymentsReceived
2039858 Payment received-CHEQUE-44476-15-M
AR-14
Credit 461.00 0.00 461.00
PaymentsReceived 461.00: 461.00:Total PaymentsReceived
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Note:1. Cheque/DD to be drawn in favour of Atria Convergence Technologies Private Limited2. Out station cheques will not be accepted3. A penalty of Rs 100 will be levied as Cheque return charges4. 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-connection5. Service Tax No : AACCA8907BST001, TIN : 29090126887, PAN : AACCA8907B6. 12.36% Service Tax including cess has been charged7. 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 : 2543349