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:-helpdesk_nel@acttv.in

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

Now you can pay your ACT Broadband bill

online. Visit our website acttv.in and go to the

“Pay Bill” option to pay with your Visa/ Master

card anywhere/ anytime.

Now you can pay your ACT Broadband bill

online. Visit portal.acttv.in and go to the “My

Account” section to pay with your Visa/ Master

card.

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