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Invoice 1344349852 I0129P2403025271 Unlocked

This invoice from Hathway Cable and Datcom Limited provides billing details for internet services provided to Mohit Kumar Chaudhary for the period of March 5 to May 4, 2024. The invoice includes charges for the GPON Dual Band internet package, an AMC plan for equipment, and applicable taxes totaling 1800 rupees.

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vishal kunwar
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0% found this document useful (0 votes)
19 views1 page

Invoice 1344349852 I0129P2403025271 Unlocked

This invoice from Hathway Cable and Datcom Limited provides billing details for internet services provided to Mohit Kumar Chaudhary for the period of March 5 to May 4, 2024. The invoice includes charges for the GPON Dual Band internet package, an AMC plan for equipment, and applicable taxes totaling 1800 rupees.

Uploaded by

vishal kunwar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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TAX INVOICE

(Under Rule 46 of the CGST Rules 2017)


(ORIGINAL FOR RECIPIENT / DUPLICATE FOR SUPPLIER)
PAN: AAACC6814B GSTIN: 29AAACC6814B1Z0 CIN: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


MOHIT KUMAR CHAUDHARY MOHIT KUMAR CHAUDHARY ACCOUNT NOs. : 1344349852
FLAT/HOUSE NUMBER: 602 BUILDING NAME: SECOND FLOOR FLAT/HOUSE NUMBER: 602 BUILDING NAME: SECOND FLOOR
STREET NAME: 27TH MAIN AREA NAME: BTM LAYOUT 2ND STAGE STREET NAME: 27TH MAIN AREA NAME: BTM LAYOUT 2ND STAGE DEVICE : ZTEGCDFC6266
CITY NAME: KARNATAKA PIN CODE: 560076,#,#,#,#,# BANGALORE CITY NAME: KARNATAKA PIN CODE: 560076,#,#,#,#,# BANGALORE
INVOICE NO. : I0129P2403025271
KARNATAKA - 560076 KARNATAKA - 560076
INVOICE DATE : 05-MAR-24
CONTACT NO : 7351540094
TECHNOLOGY : GPON
EMAIL : [email protected] CONTACT PERSON :
CUSTOMER STATE CODE : 29 - KARNATAKA PLACE OF SUPPLY : 29 - KARNATAKA
CONTACT NO : 7351540094
CONTACT PERSON :

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON DUAL BAND BANG 125 MBPS BI MONTHLY -
998422 05-MAR-24 05-MAR-24 - 04-MAY-24 ₹ 1,500.00 ₹ 0.00 ₹ 1,500.00
Subscription Charges
PREPAID BIMONTHLY AMC PLAN FOR DCM - CPE Charges 998716 05-MAR-24 05-MAR-24 - 04-MAY-24 ₹ 25.00 ₹ 0.00 ₹ 25.00
Total Charges ₹ 1,525.00
CGST(9%) ₹ 137.25
SGST(9%) ₹ 137.25
Current Total ₹ 1,799.50
Current Total (Round off) ₹ 1800
Current Total (In Words) Rupees One Thousand Eight Hundred Only

Payment Modes - Pay online using debit/credit card/UPI, Netbanking on www.hathway.com,


For HATHWAY CABLE AND DATACOM LIMITED
Mobile APP
All cheque payments to be made in favor of "HATHWAY CABLE AND DATACOM LIMITED"
This invoice is issued without any prejudice to our rights to claim previous outstanding if any
Nature of Services - Internet Telecom Services (automated should be based HSN) Digitally signed by
Tax on Reverse Charge - Not Applicable RATNADEEP
Subject to MUMBAI jurisdiction BHATTACHARJEE
For any Billing, Renewals or Technical queries Call on 080400455999 & 08069701818or mail 2024.03.06 12:49:18 IST
on [email protected] For any Technical assistance mail on)
For any Technical assistance mail on [email protected]
Late Fee Charges : Please make payment by due date to avoid charging of late fees Authorised Signatory
Outstanding ( <Rs.2000 : Rs 50+GST) (between 2000-5000 : Rs 100+GST) (>Rs 5000 : Rs (Digital Signature)
200+GST) System Generated QR Code

REMITTANCE SLIP (To be filled by Customer)


MODE OF PAYMENT
ACCOUNT NO. DATE NAME OF BANK INSTRUMENT NUMBER AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
1344349852

Official Use Only Signature & Stamp


Date Received HATHWAY CABLE AND DATACOM LIMITED

HATHWAY CABLE AND DATACOM LIMITED


GST - State Registered Address : 4TH FLOOR, NO.73, UNIT 409,, SHREE COMPLEX, ST. JOHNS ROAD, SIVAN CHETTY GARDEN, Bengaluru (Bangalore) Urban,Karnataka, 560042
Registered Address : 802, 8th Floor, Interface-11, Link Road, Malad West, Mumbai 400064

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