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01-09-2
01-09-2
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
Current Total (Round off) 3040.86
Current Total (in words) Rupees Three Thousand and Forty Rupee and Eight Six paisa
PAYMENT DETAILS
MODE OF PAYMENT
DATE RECEIPT NO. AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
1-Sept-2021 ONLINE R-16488296 3040.86
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"
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
For any Technical assistance mail on bangalorehelpdesk@hathway.netor 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)
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