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    Tax Invoice: Billing Address Installation Address Invoice Details

    Uploaded by

    Srihitha Kamani
    This document is a tax invoice from Hathway Cable and Datacom Limited for internet services provided to Thimmishetty Bharath Sai. It details a charge of Rs. 1,647 for a GPON_SUPER_STAR_ULTD_PRE_100MBPS package from April 19, 2022 to July 18, 2022, along with CGST of Rs. 148.23 and SGST of Rs. 148.23, for a current total due of Rs. 1,943. Payment is due by the listed due date to avoid late fees and can be made online, by cheque or cash.

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    Tax Invoice: Billing Address Installation Address Invoice Details

    Uploaded by

    Srihitha Kamani
    22 views1 page
    This document is a tax invoice from Hathway Cable and Datacom Limited for internet services provided to Thimmishetty Bharath Sai. It details a charge of Rs. 1,647 for a GPON_SUPER_STAR_ULTD_PRE_100MBPS package from April 19, 2022 to July 18, 2022, along with CGST of Rs. 148.23 and SGST of Rs. 148.23, for a current total due of Rs. 1,943. Payment is due by the listed due date to avoid late fees and can be made online, by cheque or cash.

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    Invoice_1342876167_I0136P2304043011

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    This document is a tax invoice from Hathway Cable and Datacom Limited for internet services provided to Thimmishetty Bharath Sai. It details a charge of Rs. 1,647 for a GPON_SUPER_STAR_ULTD_PRE_100MBPS package from April 19, 2022 to July 18, 2022, along with CGST of Rs. 148.23 and SGST of Rs. 148.23, for a current total due of Rs. 1,943. Payment is due by the listed due date to avoid late fees and can be made online, by cheque or cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    22 views1 page

    Tax Invoice: Billing Address Installation Address Invoice Details

    Uploaded by

    Srihitha Kamani
    This document is a tax invoice from Hathway Cable and Datacom Limited for internet services provided to Thimmishetty Bharath Sai. It details a charge of Rs. 1,647 for a GPON_SUPER_STAR_ULTD_PRE_100MBPS package from April 19, 2022 to July 18, 2022, along with CGST of Rs. 148.23 and SGST of Rs. 148.23, for a current total due of Rs. 1,943. Payment is due by the listed due date to avoid late fees and can be made online, by cheque or cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Signature Not Verified

    TAX INVOICE Digitally Signed by


    NITIN SHYAM KHANDELWAL
    Date:Wed Apr 20 12:52:56 IST 2022

    PAN: AAACC6814B GSTIN: 36AAACC6814B1Z5 CIN No: L64204MH1959PLC011421

    BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


    THIMMISHETTY BHARATH SAI THIMMISHETTY BHARATH SAI ACCOUNT NO. : 1342876167
    8-2-293/81/3/17, ,, S V NAGAR, BANJARA HILLS, ROAD NO 8-2-293/81/3/17, ,, S V NAGAR, BANJARA HILLS, ROAD NO DEVICE : ZTEGCE52F643
    14,#,HYDERABAD,#,#,#, HYDERABAD,TELANGANA - 500034 14,#,HYDERABAD,#,#,#, HYDERABAD,TELANGANA - 500034
    INVOICE NO. : I0136P2304043011
    CONTACT NO : 7288949959
    CONTACT PERSON : INVOICE DATE : 19-Apr-2022
    EMAIL : bharathsai1214@gmail.com GSTIN/UIN : TECHNOLOGY : GPON
    CONTACT NO : 7288949959
    CONTACT PERSON :
    GSTIN/UIN :

    CHARGE DETAILS
    Package HSN/SAC Transaction Date Period Charges Discount Net Charges
    GPON_SUPER_STAR_ULTD_PRE_100MBPS 998422 19-Apr-2022 19-APR-2022 - 18-JUL-2022 1,647.00 0.00 1,647.00
    Qrtly-SUBSCRIPTION
    Total Charges 1,647.00
    CGST (9%) 148.23
    SGST (9%) 148.23
    Current Total 1,943.46
    Current Total (Round off) 1,943.00
    Current Total (in words) Rupees One Thousand Nine Hundred Forty Three 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 hydhelpdesk@hathway.net
    For any Technical assistance mail on hydhelpdesk@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)
    1342876167

    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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