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Tax Invoice: Billing Address Installation Address Invoice Details

This document is a tax invoice from Hathway Cable and Datacom Limited for internet services provided to Sathish Kumar S. It details the customer's billing and installation addresses, account information, package and charge details for the period of February 16, 2022 to March 15, 2022. The total charge is Rs. 472 including CGST and SGST. Payment instructions and late fee details are also provided.
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0% found this document useful (0 votes)
122 views1 page

Tax Invoice: Billing Address Installation Address Invoice Details

This document is a tax invoice from Hathway Cable and Datacom Limited for internet services provided to Sathish Kumar S. It details the customer's billing and installation addresses, account information, package and charge details for the period of February 16, 2022 to March 15, 2022. The total charge is Rs. 472 including CGST and SGST. Payment instructions and late fee details are also provided.
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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Signature Not Verified

TAX INVOICE Digitally Signed by


NITIN SHYAM KHANDELWAL
Date:Thu Feb 17 20:34:53 IST 2022

PAN: AAACC6814B GSTIN: 33AAACC6814B1ZB CIN No: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


SATHISH KUMAR S SATHISH KUMAR S ACCOUNT NO. : 1179157185
NO.12, INDIVIDUAL, MANIMEGALAI STREET MGR NAGAR, NO.12, INDIVIDUAL, MANIMEGALAI STREET MGR NAGAR, DEVICE : ZTEGC1CDD8B2
NESAPAKKAM KK NAGAR, ,#,KALAIGNAR KARUNANIDHI NESAPAKKAM KK NAGAR, ,#,KALAIGNAR KARUNANIDHI
NAGAR,#,#,#, CHENNAI,TAMIL NADU - 600078 NAGAR,#,#,#, CHENNAI,TAMIL NADU - 600078 INVOICE NO. : I0133P2202093906
CONTACT NO : 9677093449 INVOICE DATE : 16-Feb-2022
CONTACT PERSON : TECHNOLOGY : GPON
EMAIL : [email protected] GSTIN/UIN :
m
CONTACT NO : 9677093449
CONTACT PERSON :
GSTIN/UIN :

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON_NEW_RET_CHN_PRE_MB_M-SUBSCRIP 998422 16-Feb-2022 16-FEB-2022 - 15-MAR-2022 499.00 99.00 400.00
TION
Total Charges 400.00
CGST (9%) 36.00
SGST (9%) 36.00
Current Total 472.00
Current Total (Round off) 472.00
Current Total (in words) Rupees Four Hundred Seventy Two 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 4440284028 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)
1179157185

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 : L 14, KJ Aditya Tower, Vikram Sarabhai Instronic Estate Phase II,Thiruvanmiyur, Chennai, Tamilnadu 600041

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