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Tax Invoice: Billing Address Installation Address Invoice Details

This invoice from Hathway Cable and Datacom Limited is for internet services provided to Maddikiri Sadasiva from August 8, 2021 to November 7, 2021. The charges include a subscription fee of Rs. 1,500 for a GPON internet package with speeds up to 40 Mbps as well as a subscription charge adjustment of Rs. -1,330.43. The total charge is Rs. 200.09 including CGST and SGST of Rs. 15.26 each, rounded to Rs. 200. Payment is due by the invoice due date to avoid late fees.

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SADASIVA M
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78 views1 page

Tax Invoice: Billing Address Installation Address Invoice Details

This invoice from Hathway Cable and Datacom Limited is for internet services provided to Maddikiri Sadasiva from August 8, 2021 to November 7, 2021. The charges include a subscription fee of Rs. 1,500 for a GPON internet package with speeds up to 40 Mbps as well as a subscription charge adjustment of Rs. -1,330.43. The total charge is Rs. 200.09 including CGST and SGST of Rs. 15.26 each, rounded to Rs. 200. Payment is due by the invoice due date to avoid late fees.

Uploaded by

SADASIVA M
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Signature Not Verified

TAX INVOICE Digitally Signed by


NITIN SHYAM KHANDELWAL
Date:Mon Aug 09 17:28:40 IST 2021

PAN: AAACC6814B GSTIN: 36AAACC6814B1Z5 CIN No: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


MADDIKIRI SADASIVA MADDIKIRI SADASIVA ACCOUNT NO. : 1318947679
SRT-982, SRT-982, SANATHNAGAR, SANATHNAGAR, SRT-982, SRT-982, SANATHNAGAR, SANATHNAGAR, DEVICE : ZTEGC1C1C1BF
NULL,#,HYDERABAD,#,#,#, HYDERABAD,TELANGANA - 500018 NULL,#,HYDERABAD,#,#,#, HYDERABAD,TELANGANA -
500018 INVOICE NO. : I0136P2208016731
CONTACT NO : 8639887153 INVOICE DATE : 08-Aug-2021
EMAIL : [email protected] CONTACT PERSON : TECHNOLOGY : GPON
CONTACT NO : 8639887153 GSTIN/UIN :
CONTACT PERSON :
GSTIN/UIN :

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON_HERO_ULTD_HYD_PRE_40MBPS_QTRL 998422 08-Aug-2021 08-AUG-2021 - 07-NOV-2021 1,500.00 0.00 1,500.00
Y-SUBSCRIPTION
Subscription Charges 998422 08-Aug-2021 08-AUG-2021 - 14-OCT-2021 -1,330.43 0.00 -1,330.43
Total Charges 169.57
CGST (9%) 15.26
SGST (9%) 15.26
Current Total 200.09
Current Total (Round off) 200.00
Current Total (in words) Rupees Two Hundred and Zero Paise Only
Payment Modes - Pay online using debit/credit card/UPI, Netbanking on www.hathway.com, Mobile APP
Invoice Ref No:
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
For any Billing, Renewals or Technical queries Call on 040-66989898 or
mail on [email protected]
For any Technical assistance mail on [email protected] Authorised Signatory
Late Fee Charges : Please make payment by due date to avoid charging of late fees
Outstanding (<Rs.2000 : Rs 50+GST) (between 2000-5000 : Rs 100+GST) (>Rs 5000 : Rs 200+GST)

REMITTANCE SLIP (To be filled by Customer)


MODE OF PAYMENT
ACCOUNT NO. DATE NAME OF BANK INSTRUMENT NUMBER AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
1318947679

Official Use Only


Signature & Stamp
Date Received Hathway Cable And Datacom Limited

HATHWAY CABLE AND DATACOM LIMITED


Registration Office : 4th Floor, Rahejas, Corner Of VP Road, Main Avenue, Santacruz West, Mumbai 400 054
Billing Address : 3rd Floor, 303/304, Mahaveer Chambers, Liberty X Road, Himayat Nagar, Hyderabad, Telangana 500029

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