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Invoice 1182461613 I0136P2310023690

1. This document is a tax invoice from Hathway Cable and Datcom Limited billing Nandipati Durga Prasad Reddy for internet services. 2. It details the package subscribed to, charges for the package, CGST and SGST amounts, and a total due of Rs. 1,415. 3. Payment is due by the date listed to avoid late fees, and payment can be made online or via cash, cheque, DD, with remittance details to be filled out.

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Vamsi Krishna
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113 views1 page

Invoice 1182461613 I0136P2310023690

1. This document is a tax invoice from Hathway Cable and Datcom Limited billing Nandipati Durga Prasad Reddy for internet services. 2. It details the package subscribed to, charges for the package, CGST and SGST amounts, and a total due of Rs. 1,415. 3. Payment is due by the date listed to avoid late fees, and payment can be made online or via cash, cheque, DD, with remittance details to be filled out.

Uploaded by

Vamsi Krishna
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: 36AAACC6814B1Z5 CIN: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


NANDIPATI DURGA PRASAD REDDY NANDIPATI DURGA PRASAD REDDY ACCOUNT NOs. :  1182461613
BESIDE JEEVAN JYOTHI HIGH SCHOOL TULASI NAGAR ROAD ALWIN BESIDE JEEVAN JYOTHI HIGH SCHOOL TULASI NAGAR ROAD ALWIN
COLONY NEAR JALAKANYA HOTEL KUKATAPALLY,#,HYDERABAD,#,#,# COLONY NEAR JALAKANYA HOTEL KUKATAPALLY,#,HYDERABAD,#,#,# DEVICE :  ZTEGC4D1AE0F
HYDERABAD TELANGANA - 500001 HYDERABAD TELANGANA - 500001
INVOICE NO. :  I0136P2310023690
CONTACT NO :  8553048582
INVOICE DATE :  09-OCT-22
EMAIL :  [email protected] CONTACT PERSON : 
TECHNOLOGY :  GPON
CONTACT NO :  8553048582 CUSTOMER STATE CODE :  36 - TELANGANA
PLACE OF SUPPLY :  36 - TELANGANA
CONTACT PERSON : 

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON FIBER HD5 HYD 50Mbps QtrlyU - Subscription
998422 09-OCT-22 09-OCT-22 - 08-JAN-23 ₹ 1,199.00 ₹ 0.00 ₹ 1,199.00
Charges
Total Charges ₹ 1,199.00
CGST(9%) ₹ 107.91
SGST(9%) ₹ 107.91
Current Total ₹ 1,414.82
Current Total (Round off) ₹ 1415
Current Total (In Words) Rupees One Thousand Four Hundred Fifteen 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 HARDIP
For any Billing, Renewals or Technical queries Call on 040-66989898 or mail on
KUMAR GAMOT
[email protected]
2022.10.10 12:31:10 IST
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)
1182461613

Official Use Only Signature & Stamp


Date Received HATHWAY CABLE AND DATACOM LIMITED

HATHWAY CABLE AND DATACOM LIMITED


GST - State Registered Address : 2RD FLOOR, 201, MAHAVEER CHAMBERS, LIBERTY TRI JUNCTION ROAD HIMAYAT NAGAR, Hyderabad, Telangana, 500029
Registered Address : 805 806, Windsor, Off C S T Road, Kalina Santacruz E, Mumbai-400098, Maharashtra, India

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