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Tax Invoice: Billing Address Installation Address Invoice Details

This tax invoice from Hathway Cable and Datacom Limited is for Khan Fairoz for internet services provided from October 25, 2021 to November 24, 2021. It details the package and charges of Rs. 1,159 for upgrading to a 100Mbps GPON plan. Additional charges include CGST of Rs. 104.31 and SGST of Rs. 104.31, bringing the current total due to Rs. 1,367.62. Payment of Rs. 1,367.62 is noted as received online on October 25, 2021.

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Kiran S
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112 views1 page

Tax Invoice: Billing Address Installation Address Invoice Details

This tax invoice from Hathway Cable and Datacom Limited is for Khan Fairoz for internet services provided from October 25, 2021 to November 24, 2021. It details the package and charges of Rs. 1,159 for upgrading to a 100Mbps GPON plan. Additional charges include CGST of Rs. 104.31 and SGST of Rs. 104.31, bringing the current total due to Rs. 1,367.62. Payment of Rs. 1,367.62 is noted as received online on October 25, 2021.

Uploaded by

Kiran S
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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TAX INVOICE

PAN: AAACC6814B GSTIN: 29AAACC6814B1Z0 CIN No: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


Khan Fairoz Khan Fairoz ACCOUNT NO. : 1171514764
#10, 1ST FLOOR, Umar residency, 12th A Cross, 16th Main. #10, 1ST FLOOR, Umar residency, 12 th A Cross, 16th Main. DEVICE : GNXS01443988
BTM 2ND STAGE, NEAR Mico layout Police station BTM 2ND STAGE, NEAR Mico layout Police station
BANGALORE, KARNATAKA BANGALORE, KARNATAKA - 560076 INVOICE NO. : I0129P2000387551
- 560076 CONTACT NO : 9008873327 INVOICE DATE : 25-Oct-2021
CONTACT PERSON : TECHNOLOGY : GPON
GSTIN/UIN :
EMAIL : khanfairoz5044@gmail.com
CONTACT NO : 9008873327
CONTACT PERSON :
GSTIN/UIN :

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
UPGRADE_100MBPS_GPON Retention 9984 25-Oct-2021 25-Oct-2021 - 24-Nov-2021 1159.00 0.00 1159.00
Thunder 50Mbps 500GB Blr PRE Mon-
SUBSCRIPTION
Total Charges 1159.00
CGST (9%) 104.31
SGST (9%) 104.31
Current Total 1367.62
Current Total (Round off) 1367.62
Current Total (in words) Rupees One thousand three Hundred sixty seven and sixty two Paise Only
PAYMENT DETAILS
MODE OF PAYMENT
DATE RECEIPT NO. AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
25-Oct-2021 ONLINE R-54590149 1367.62
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 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.net 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)
1171514764

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 : No.73, Unit 409, 4th Floor, Shree Complex, St. Johns Road, Sivan Chetty Garden, Bengaluru, Karnataka 560062

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