Signature Not Verified

TAX INVOICE Digitally Signed by

NITIN SHYAM KHANDELWAL
Date:Thu Jul 15 18:55:29 IST 2021

PAN: AAACC6814B GSTIN: 23AAACC6814B4Z9 CIN No: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS

RAVI GOPAL SONI RAVI GOPAL SONI ACCOUNT NO. : 1322526503
1/58 CHATTRI BAGH MAIN ROAD INDORE, INDORE, INDORE, 1/58 CHATTRI BAGH MAIN ROAD INDORE, INDORE, INDORE, DEVICE : ZTEGCC4705DA
INDORE, NEAR DADA DHUNI WALE TEMPLE,#,#,#,#,#, INDORE INDORE, NEAR DADA DHUNI WALE TEMPLE,#,#,#,#,#, INDORE
CITY,MADHYA PRADESH - 452008 CITY,MADHYA PRADESH - 452008 INVOICE NO. : I0123P2207003110
CONTACT NO : 9039000731 INVOICE DATE : 14-Jul-2021
CONTACT PERSON : TECHNOLOGY : GPON
EMAIL : soniravi875@gmail.com GSTIN/UIN :
CONTACT NO : 9039000731
CONTACT PERSON :
GSTIN/UIN :

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON_HERO_ULTD_IND_PRE_50MBPS_QTRLY 998422 14-Jul-2021 14-JUL-2021 - 13-OCT-2021 1,500.00 0.00 1,500.00
-SUBSCRIPTION
Total Charges 1,500.00
CGST (9%) 135.00
SGST (9%) 135.00
Current Total 1,770.00
Current Total (Round off) 1,770.00
Current Total (in words) Rupees One Thousand Seven Hundred Seventy 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 7314778888 or
mail on jalaluddin.mohammad@hcspl.net
For any Technical assistance mail on info@hathway.net 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)
1322526503

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 : 101,1st Floor, 12 Press Complex, A.B. Road, Behind Dainik Bhaskar, Indore, Madhya Pradesh 452008

1 of 1