TAX INVOICE

PAN: AAACC6814B GSTIN: 36AAACC6814B1Z5 CIN No: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS

Anuradha R Anuradha R ACCOUNT NO. : 1314437152
HOUSE NO 86/A BUILDING NAME ADITYA NIVAS STREET NAME HOUSE NO 86/A BUILDING NAME ADITYA NIVAS DEVICE : GNXS01269318
RD NO 4 AREA KPHB 9TH PHASE CITY HYDERABAD STATE STREET NAME RD NO 4 AREA KPHB 9TH PHASE CITY
TELANGANA LANDMARK VIJETHA SUPER MARKET PHONE NO HYDERABAD STATE TELANGANA LANDMARK VIJETHA INVOICE NO. :
SUPER MARKET INVOICE I0136P2203024130
PINCODE 500085,#,HYDERABAD,#,#,#, PHONE NO PINCODE 500085,#,HYDERABAD,#,#,#, : 9-
HYDERABAD,TELANGANA - 500001 HYDERABAD,TELANGANA - 500001 DATE
December-2024: GPON
CONTACT NO 9515712459 TECHNOLOGY
CONTACT PERSON :
EMAIL : anuradharamisetty14@gmail.com GSTIN/UIN :
CONTACT NO 9515712459
CONTACT PERSON :
GSTIN/UIN :
CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON FIBER HD5 HYD 50Mbps 998422 1- 1-December- 1075.00 0.00 1075.00
MonthlyU-SUBSCRIPTION December- January 1-
January 1- -2025
-2025
Total Charges 1075.00
CGST (9%) 48.38
SGST (9%) 48.38
Current Total 1171.75
Current Total (Round off) 1171.75
Current Total (in words) Eleven Thousand Seventy One and Seventy Five Paise Only
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"
Invoice Ref No:
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 040-66989898 or
mail on hydhelpdesk@hathway.net
For any Technical assistance mail on hydhelpdesk@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)

ACCOUNT NO. MODE OF PAYMENT DATE NAME OF BANK INSTRUMENT NUMBER AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
1314437152

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 : 3rd Floor, 303/304, Mahaveer Chambers, Liberty X Road, Himayat Nagar, Hyderabad, Telangana 500029
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