TAX INVOICE (Original for the Recipient)

SENTHIL C

Registered Mobile9876543210
Email Iduser.emailid@gmail.com
Address#4/228, 12TH STREET, VASANTHA NAGAR, NEAR ST.MARTHA'S HOSPITAL, 560001
Account No.102123456789
Billing Period1/09/2025-30/09/2025
Invoice Date01/09/2025
Invoice No.KA-B1-150391727

Current Plan

ACT Storm

Speed400 Mbps
Price₹1185+ Taxes
FUP Limit3300 GB
Tenure1 Month

Amount Payable

₹1,473.82

Pay by

15/09/2025

PAY BILL
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- - +

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Account SummaryAmount ₹(Including Taxes )
A. Last Bill Amount1,473.82
B. Plan Charges1,414.82
C. VAS Rental Charges0
D. Additional Charges118
E. Discounts59
F. Payments Made1,473.82
Total Amount to be paid (A+B+C+D)-E-F₹1,473.82

ACT Chat Bot

9121212121

helpdesk@actcorp.in

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Plan ChargesFrom DateTo DateRental ₹DaysNet ChargesTaxes Amount ₹Sub Total
ACT Storm01/09/202530/09/202539.97301,199215.821,414.82
Total1,414.82
Additional Charges From DateTo DateRental ₹DaysNet ChargesTaxes (CGST + SGST) Amount ₹Sub Total
Late Payment Fee One Time One Time 100010018118
Total118
DiscountsFrom DateTo DateRental ₹DaysNet ChargesTaxes Amount ₹Sub Total
Discount on: SPECIAL DISCOUNT01/09/202530/09/2025-1.6730-50-9-59
Total-59

Your Charges In Detail

Rentals

DescriptionFrom DateTo DateChargesDiscountNet ChargesTotal ₹
Late Payment Fee One Time One Time 1000.00100100
ACT Storm01/09/202530/09/20251,1990.001,1991,199
SPECIAL DISCOUNT01/09/202530/09/2025-500.00-50-50
Total1,249

Tax Details

SAC CodeDescriptionRateCGST AmountRateSGST AmountTotal ₹
998422 Late Payment Fee999918
998422 ACT Storm9107.919107.91215.82
998422 SPECIAL DISCOUNT9-4.59-4.5-9
Total224.82

ACT Chat Bot

9121212121

helpdesk@actcorp.in

Payment Summary

DateRef. NoDetailsPayments Remarks
17/08/2025P1-93252599 Online Mode 1,473.82UPIINTENTPayment for subscriber - 102123456789
17/07/2025P1-92027564 Online Mode 1,473.82UPIINTENTPayment for subscriber - 102123456789
17/06/2025P1-90802566 Online Mode 1,473.82UPIINTENTPayment for subscriber - 102123456789
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Terms Conditions

  1. 18% interest will be levied on overdue payments.
  2. ACT Shall levy late fee charge in case the bill is paid after the due date.
  3. In case of overdue/ defaults, the right to deactivate your services, is reserved.
  4. All disputes are subject to Karnataka jurisdiction.
  5. Unless otherwise stated,tax on this invoice is not payable under reverse charge.
  6. This Invoice is system generated hence signature and stamp is not required.
  7. Please note that the WiFi Router provided to you is a property of ACT and the same will be reclaimed / charged on disconnection of services / down gradation of plans.
  8. Billing disagreements should be reported within 2 months of bill receipt. Post this period no claim shall be entertained.
  9. Post consumption of Unlimited quota, the speed would be revised to 2 Mbps. For more information on other plans, visit www.actcorp.in
  • Payment Modes: Pay online using debit/credit card, net banking, UPI on ACT Fibernet App, www.actcorp.in.
  • Contact Information: For Queries: Call @ 9121212121,7288999999, E-mail : helpdesk@actcorp.in
  • Appellate Desk ID : appellate.authority@actcorp.in
  • Regional Office Address: Atria Convergence Technologies Limited,
    Golden Heights M.NO.1/2,59TH C Cross,4TH M Block,Rajajinagar, Bangalore, 560010,Ph.No : 9121212121,7288999999,E-mail : helpdesk@actcorp.in
  • Registered Office: Atria Convergence Technologies Limited, 2nd and 3rd Floor, Indian Express Building, No. 1, Queens Road, Bangalore 560001. Tel: +91-: 08042884288 ; website: www.actcorp.in
  • Corporate Identity Number: U72900KA2000PLC027290 | PAN : AACCA8907B
  • GST registration no : 29AACCA8907B1ZU (state wise GST number) under Category TELECOMMUNICATION

ACT Chat Bot

9121212121

helpdesk@actcorp.in