Signature Not Verified

TAX INVOICE Digitally Signed by

NITIN SHYAM KHANDELWAL
Date:Sat Apr 03 18:08:02 IST 2021

PAN: AAACC6814B GSTIN: 29AAACC6814B1Z0 CIN No: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS

JAYASHREE # JAYASHREE # ACCOUNT NO. : 1113098451
#67 2ND FLR GOVINDAREDDY LAYOUT GREEN FLAT 89/90 DOOR NO 101 BALA REDDY APARTMENT GREEN DEVICE : ZTEGC4D1CF33
GARDEN,#,,,THUBARAHALLI KUNDANAHALLI GATE,#, GARDEN LAYOUT VIBGYOR SCHOOL ROAD ,#,#,,#,#,
BANGALORE,KARNATAKA - 560037 BANGALORE,KARNATAKA - 560037 INVOICE NO. : I0129P2204004314
CONTACT NO : 9663272233 INVOICE DATE : 02-Apr-2021
CONTACT PERSON : TECHNOLOGY : GPON
EMAIL : bhimashankars@gmail.com GSTIN/UIN :
CONTACT NO : 9663272233
CONTACT PERSON :
GSTIN/UIN :

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON_Thunder3_50Mb_Blr_Pre_HY-SUBSCRI 998422 02-Apr-2021 03-APR-2021 - 02-OCT-2021 7,494.00 0.00 7,494.00
PTION
PREPAID SEMIANNUAL AMC PRODUCT FOR 998716 02-Apr-2021 03-APR-2021 - 02-OCT-2021 60.00 0.00 60.00
DCM
Total Charges 7,554.00
CGST (9%) 679.86
SGST (9%) 679.86
Current Total 8,913.72
Current Total (Round off) 8,914.00
Current Total (in words) Rupees Eight Thousand Nine Hundred Fourteen 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 080-40161616 or
mail on billingbangalore@hathway.net
For any Technical assistance mail on bangalorehelpdesk@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)
1113098451

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 : No.73, Unit 409, 4th Floor, Shree Complex, St. Johns Road, Sivan Chetty Garden, Bengaluru, Karnataka 560062

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