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Tax Invoice: Billing Address Installation Address Invoice Details

This document is a tax invoice from Hathway Cable and Datacom Limited for internet services provided to Vamshi Krishna. It details a charge of Rs. 1,198 for a BB2 50Mbps unlimited package from November 2, 2018 to January 1, 2019. With CGST and SGST of 9% each, the current total due is Rs. 1,414. The amount has been paid online on November 2, 2018. The invoice provides contact information for billing, renewals, technical queries or assistance.

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vamshi krishna
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381 views1 page

Tax Invoice: Billing Address Installation Address Invoice Details

This document is a tax invoice from Hathway Cable and Datacom Limited for internet services provided to Vamshi Krishna. It details a charge of Rs. 1,198 for a BB2 50Mbps unlimited package from November 2, 2018 to January 1, 2019. With CGST and SGST of 9% each, the current total due is Rs. 1,414. The amount has been paid online on November 2, 2018. The invoice provides contact information for billing, renewals, technical queries or assistance.

Uploaded by

vamshi krishna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Signature Not Verified

TAX INVOICE Digitally signed by Kuldeep Kothari


Date: 2018.11.09 19:07:37 IST

PAN: AAACC6814B GSTIN: 36AAACC6814B1Z5 CIN No: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


VAMSHI KRISHNA . VAMSHI KRISHNA . ACCOUNT NO. : 1165301659
17-1-39/S/558,SINGARENI COLONY SAIDABAD, ., ., ., 17-1-39/S/558,SINGARENI COLONY SAIDABAD, ., ., ., DEVICE : 70:5A:9E:64:9B:AF
.,#,HYDERABAD,#,#,#, HYDERABAD,TELANGANA - 500059 .,#,HYDERABAD,#,#,#, HYDERABAD,TELANGANA - 500059
INVOICE NO. : I0136P1902264236
CONTACT NO : 9701160037
CONTACT PERSON : INVOICE DATE : 05-Nov-2018
EMAIL : Vamshikrish263@gmail.com GSTIN/UIN : TECHNOLOGY : DOCSIS
CONTACT NO : 9701160037
CONTACT PERSON :
GSTIN/UIN :

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
BB2 50Mbps Unlimited Pre 9984 02-Nov-2018 02-NOV-2018 - 01-JAN-2019 1,198.00 0.00 1,198.00
bi-mthly-SUBSCRIPTION
Total Charges 1,198.00
CGST (9%) 107.82
SGST (9%) 107.82
Current Total 1,413.64
Current Total (Round off) 1,414.00
Current Total (in words) Rupees One Thousand Four Hundred Fourteen and Zero Paise Only
PAYMENT DETAILS
MODE OF PAYMENT
DATE RECEIPT NO. AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
02-Nov-2018 ONLINE R-15308221 1,413.64
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)
Tax on Reverse Charge – Not Applicable
Subject to HYDERABAD jurisdiction
For any Billing, Renewals or Technical queries Call on 040-66989898 or
mail on billinghyderabad@hathway.net
For any Technical assistance mail on hydhelpdesk@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)

REMITTANCE SLIP (To be filled by Customer)


MODE OF PAYMENT
ACCOUNT NO. DATE NAME OF BANK INSTRUMENT NUMBER AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
1165301659

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 : 603 / 604, Mahaveer Chambers, Liberty X Road, Himayat Nagar, Hyderabad, Telangana 500029

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