TAX INVOICE

(Under Rule 46 of the CGST Rules 2017)

(ORIGINAL FOR RECIPIENT / DUPLICATE FOR SUPPLIER)
PAN: AAACC6814B GSTIN: 29AAACC6814B1Z0 CIN: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS

SHIVA SANKAR S SHIVA SANKAR S ACCOUNT NOs. :  1328834023
E1 FRIST FLOOR, TEAM GREEN WOODS APARTMENTS, 3RD CROSS H E1 FRIST FLOOR, TEAM GREEN WOODS APARTMENTS, 3RD CROSS H
COLONY, INDIRANAGAR, TEAM GREEN WOODS COLONY, INDIRANAGAR, TEAM GREEN WOODS DEVICE :  ZTEGC446FD8E
APARTMENTS,#,#,#,#,# BANGALORE KARNATAKA - 560038 APARTMENTS,#,#,#,#,# BANGALORE KARNATAKA - 560038
INVOICE NO. :  I0129P2311092870
CONTACT NO :  9980925628
INVOICE DATE :  30-NOV-22
EMAIL :  sivas_kicks@hotmail.com CONTACT PERSON : 
TECHNOLOGY :  GPON
CONTACT NO :  9980925628 CUSTOMER STATE CODE :  29 - KARNATAKA
PLACE OF SUPPLY :  29 - KARNATAKA
CONTACT PERSON : 

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
BLR_STAR_150 MBPS DUALBAND PLAN_Mthly -
998422 30-NOV-22 30-NOV-22 - 29-DEC-22 ₹ 849.00 ₹ 0.00 ₹ 849.00
Subscription Charges
Total Charges ₹ 849.00
CGST(9%) ₹ 76.41
SGST(9%) ₹ 76.41
Current Total ₹ 1,001.82
Current Total (Round off) ₹ 1002
Current Total (In Words) Rupees One Thousand Two Only

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Mobile APP For HATHWAY CABLE AND DATACOM LIMITED
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
Digitally signed by HARDIP
billingbangalore@hathway.net / blrcorpbilling@hathway.net For any Technical assistance
KUMAR GAMOT
mail on)
2022.12.01 15:43:09 IST
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blrcorpsupport@hathway.net Authorised Signatory
Late Fee Charges : Please make payment by due date to avoid charging of late fees (Digital Signature)
Outstanding (
<Rs.2000 : Rs 50+GST) (between 2000-5000 : Rs 100+GST) (>Rs 5000 : Rs System Generated QR Code
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)
1328834023

Official Use Only Signature & Stamp

Date Received HATHWAY CABLE AND DATACOM LIMITED

HATHWAY CABLE AND DATACOM LIMITED

GST - State Registered Address : 4TH FLOOR, NO.73, UNIT 409,, SHREE COMPLEX, ST. JOHNS ROAD, SIVAN CHETTY GARDEN, Bengaluru (Bangalore) Urban,Karnataka, 560042
Registered Address : 805 806, Windsor, Off C S T Road, Kalina Santacruz E, Mumbai-400098, Maharashtra, India

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