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Jul 2024

This document is a tax invoice from Hathway Cable and Datacom Limited issued to a customer named Sachin S for internet telecom services. The total amount due is ₹1784, which includes charges for a subscription and AMC plan, along with applicable GST. Payment can be made online or via cheque, and the invoice is subject to Mumbai jurisdiction.

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Sachin S
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6 views

Jul 2024

This document is a tax invoice from Hathway Cable and Datacom Limited issued to a customer named Sachin S for internet telecom services. The total amount due is ₹1784, which includes charges for a subscription and AMC plan, along with applicable GST. Payment can be made online or via cheque, and the invoice is subject to Mumbai jurisdiction.

Uploaded by

Sachin S
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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


SACHIN S SACHIN S
B006, CHITRAKUT ENVIRONS, TALACAUVERY LAYOUT, B006, CHITRAKUT ENVIRONS, TALACAUVERY LAYOUT,
BASAVANAGARA, ,#,#,#,#,# BANGALORE KARNATAKA - 560037 BASAVANAGARA, ,#,#,#,#,# BANGALORE KARNATAKA - 560037
CONTACT NO 9611044883

EMAIL : [email protected] CONTACT PERSON :

CONTACT NO 9611044883 CUSTOMER STATE CODE : 29 - KARNATAKA

CONTACT PERSON :

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON_Superfast_Ret_500Mbps_Custom - Subscription
998422 10-JUL-24 11-JUL-24 - 10-AUG-24 ₹ 1499.00 ₹ 0.00 ₹ 1499.00
Charges
PREPAID MONTHLY AMC PLAN FOR DCM - CPE Charges 998716 10-JUL-24 11-JUL-24 - 10-AUG-24 ₹ 15.00 ₹ 0.00 ₹ 15.00
Total Charges ₹ 1514.00
CGST(9%) ₹ 136.26
SGST(9%) ₹ 136.26
Current Total 1783.8
Current Total (Round off) 1784
Current Total (In Words) Rupees One Thousand Seven Hundred Eighty Four 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)
Tax on Reverse Charge - Not Applicable
Subject to MUMBAI jurisdiction Digitally signed by
For any Billing, Renewals or Technical queries Call on 080400455999 & 08069701818or mail RATNADEEP
on [email protected] For any Technical assistance mail on) BHATTACHARJEE
For any Technical assistance mail on [email protected] 2024.07.11 19:45:18 IST
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)
1174571478

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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