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01-09
01-09
CHARGE DETAILS
Package HSN/ SAC Transaction Date Period Charges Discount Net Charges
ULTRA 10Mbps Pre Half Yrly-SUBSCRIPTION 9984 1-Sept-2021 1-Sept-2021– 30-Nov-2021 3*799 0.00 2397.00
PREPAID SEMIANNUAL AMC PRODUCT FOR 9987 1-Sept-2021 1-Sept-2021– 30-Nov-2021 180.00 0.00 180.00
DCM
Total Charges 2577.00
CGST (9%) 231.93
SGST (9%) 231.93
Current Total 3040.86
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Current Total (Round off) 3040.86
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Current Total (in words) Rupees Three Thousand and Forty Rupee and Eight Six paisa
PAYMENT DETAILS
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MODE OF PAYMENT
DATE RECEIPT NO. AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
1-Sept-2021 ONLINE R-16488296 3040.86
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Payment Modes - Pay online using debit/credit card/UPI, Netbanking on www.hathway.com, Mobile APP
All cheque payments to be made in favor of "HATHWAY CABLE AND DATACOM LIMITED"
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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)
Taxon Reverse Charge – Not Applicable
Subject to BANGALORE jurisdiction
For any Billing, Renewals or Technical queries Call on 080-40161616 or
mail on billingbangalore@hathway.net
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