TAX INVOICE Scan & Pay via any UPI APPS
(Under Rule 46 of the CGST Rules 2017)
(ORIGINAL FOR RECIPIENT / DUPLICATE FOR SUPPLIER)
PAN: AAACC6814B GSTIN: 36AAACC6814B1Z5
Sent Payment to
CIN: L64204MH1959PLC011421 Hathwayfibermax.1127800848@hdfcbank
BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS
NAGARAJU D NAGARAJU D ACCOUNT NOs. : 1127800848
H.NO 8-2-269/19/209 INDIRA NAGAR STREET NO 8 NEAR INDRA H.NO 8-2-269/19/209 INDIRA NAGAR STREET NO 8 NEAR INDRA
NAGAR COMMUNITY HALL BANJARA HILLS ROAD NO 2PINCODE: NAGAR COMMUNITY HALL BANJARA HILLS ROAD NO 2PINCODE: DEVICE : RLGM3B94FD50
500034,#,HYDERABAD,#,#,# HYDERABAD TELANGANA - 500020 500034,#,HYDERABAD,#,#,# HYDERABAD TELANGANA - 500020
INVOICE NO. : I0136P2402058910
CONTACT NO : 9701225439
INVOICE DATE : 25-FEB-24
EMAIL : nagarajunaik0@gmail.com CONTACT PERSON :
TECHNOLOGY : GPON
CONTACT NO : 9701225439 CUSTOMER STATE CODE : 36 - TELANGANA
PLACE OF SUPPLY : 36 - TELANGANA
CONTACT PERSON :
CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON_SUPER_STAR_ULTD_PRE_100MBPS Mthly -
998422 25-FEB-24 26-FEB-24 - 25-MAR-24 ₹ 549.00 ₹ 0.00 ₹ 549.00
Subscription Charges
PREPAID MONTHLY AMC PLAN FOR DCM - CPE Charges 998716 25-FEB-24 26-FEB-24 - 25-MAR-24 ₹ 15.00 ₹ 0.00 ₹ 15.00
Total Charges ₹ 564.00
CGST(9%) ₹ 50.76
SGST(9%) ₹ 50.76
Current Total ₹ 665.52
Current Total (Round off) ₹ 666
Current Total (In Words) Rupees Six Hundred Sixty Six Only
For HATHWAY CABLE AND DATACOM LIMITED
Payment Modes - Pay online using debit/credit card/UPI, Netbanking on www.hathway.com,
Mobile APP
Digitally signed by
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
RATNADEEP
Nature of Services - Internet Telecom Services (automated should be based HSN) BHATTACHARJEE
Tax on Reverse Charge - Not Applicable 2024.06.25 09:14:20 IST
Subject to MUMBAI jurisdiction
For any Billing, Renewals or Technical queries Call on 080400455999 & 08069701818 or mail
on southhelpdesk@hathway.net Authorised Signatory
For any Technical assistance mail on southhelpdesk@hathway.net
System Generated QR Code (Digital Signature)
REMITTANCE SLIP (To be filled by Customer)
MODE OF PAYMENT
ACCOUNT NO. DATE NAME OF BANK INSTRUMENT NUMBER AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
1127800848
Official Use Only Signature & Stamp
Date Received HATHWAY CABLE AND DATACOM LIMITED
HATHWAY CABLE AND DATACOM LIMITED
GST - State Registered Address : 2RD FLOOR, 201, MAHAVEER CHAMBERS, LIBERTY TRI JUNCTION ROAD HIMAYAT NAGAR, Hyderabad, Telangana, 500029
Registered Address : 802, 8th Floor, Interface-11, Link Road, Malad West, Mumbai 400064
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