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

MYSOREJEEVAN KUMAR MYSOREJEEVAN KUMAR ACCOUNT NOs. :  1194644396
#845, BUILDING, 7TH CROSS 10TH MAIN, BTM LAYOUT 2ND STAGE, #845, BUILDING, 7TH CROSS 10TH MAIN, BTM LAYOUT 2ND STAGE,
NULL,#,#,#,#,# BANGALORE KARNATAKA - 560076 NULL,#,#,#,#,# BANGALORE KARNATAKA - 560076 DEVICE :  ZTEGCC41A8BA
CONTACT NO :  9739904856 INVOICE NO. :  I0129P2312008011

EMAIL :  jkmysore12@gmail.com CONTACT PERSON :  INVOICE DATE :  02-DEC-22

CONTACT NO :  9739904856 CUSTOMER STATE CODE :  29 - KARNATAKA TECHNOLOGY :  GPON

CONTACT PERSON :  PLACE OF SUPPLY :  29 - KARNATAKA

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON_VALUE_PACK_150Mb_Blr_Pre_Q - Subscription
998422 02-DEC-22 02-DEC-22 - 01-MAR-23 ₹ 2,547.00 ₹ 0.00 ₹ 2,547.00
Charges
PREPAID QUARTERLY AMC PLAN FOR DCM - CPE Charges 998716 02-DEC-22 02-DEC-22 - 01-MAR-23 ₹ 40.00 ₹ 0.00 ₹ 40.00
Total Charges ₹ 2,587.00
CGST(9%) ₹ 232.83
SGST(9%) ₹ 232.83
Current Total ₹ 3,052.66
Current Total (Round off) ₹ 3053
Current Total (In Words) Rupees Three Thousand Fifty Three Only

Payment Modes - Pay online using debit/credit card/UPI, Netbanking on www.hathway.com,

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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) 2023.01.31 18:02:23 IST
For any Technical assistance mail on bangalorehelpdesk@hathway.net /
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)
1194644396

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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