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Bill 1

This document is a tax invoice from Hathway Cable and Datacom Limited for internet telecom services provided to a customer named Sudha. The invoice details include charges for a GPON subscription and AMC plan, totaling ₹1,210, with applicable CGST and SGST. Payment can be made via various online methods, and the document includes contact information for billing and technical queries.

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Mohana Sundaram
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0% found this document useful (0 votes)
25 views1 page

Bill 1

This document is a tax invoice from Hathway Cable and Datacom Limited for internet telecom services provided to a customer named Sudha. The invoice details include charges for a GPON subscription and AMC plan, totaling ₹1,210, with applicable CGST and SGST. Payment can be made via various online methods, and the document includes contact information for billing and technical queries.

Uploaded by

Mohana Sundaram
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 Scan & Pay via any UPI APPS

(Under Rule 46 of the CGST Rules 2017)


(ORIGINAL FOR RECIPIENT / DUPLICATE FOR
SUPPLIER)

PAN: AAACC6814B GSTIN: 33AAACC6814B1ZB


Sent Payment to
CIN: L64204MH1959PLC011421 Hathwayfibermax.1180134448@hdfcbank

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


SUDHA . SUDHA . ACCOUNT NOs. : 1180134448
1C, INDIRAPRASTHAM APT, GOMATHY STREET, NO 21 ,ARAVINDH FOUNDATION ,SRI KRISHNA FLATS,
MADIPAKKAM, ,#,#,#,#,# CHENNAI TAMIL NADU - 600129 ENGINEERS AVENUE ,1ST MAIN ROAD ,SUNNAMBU DEVICE : ZTEGCBAA4E72
,KOLATHU,R, CHENNAI ,#,#,#,#,# CHENNAI TAMIL NADU - INVOICE NO. : I0133P2604002114
600129
INVOICE DATE : 01-APR-25
EMAIL : sudhajayakar.87@gmail.com CONTACT NO : 9840259853
TECHNOLOGY : GPON
CONTACT NO : 9840259853 CONTACT PERSON :
PLACE OF SUPPLY : 33 - TAMIL NADU
CONTACT PERSON : CUSTOMER STATE : 33 - TAMIL NADU
CODE

CHARGE DETAILS
Transaction
Package HSN/SAC Period Charges Discount Net Charges
Date
GPON_HERO_ULTD_CHN_PRE_40MBPS_BIMONTHLY
998422 01-APR-25 05-APR-25 - 04-JUN-25 ₹ 1,000.00 ₹ 0.00 ₹ 1,000.00
- Subscription Charges
PREPAID BIMONTHLY AMC PLAN FOR DCM - CPE 998716 01-APR-25 05-APR-25 - 04-JUN-25 ₹ 25.00 ₹ 0.00 ₹ 25.00
Charges
Total Charges ₹ 1,025.00
CGST(9%) ₹ 92.25
SGST(9%) ₹ 92.25
Current Total ₹ 1,209.50
Current Total (Round off) ₹ 1210
Current Total (In Words) Rupees One Thousand Two Hundred Ten Only

For HATHWAY CABLE AND DATACOM


Payment Modes - Pay online using debit/credit card/UPI, Netbanking on LIMITED
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 Digitally signed by
outstanding if any RATNADEEP
Nature of Services - Internet Telecom Services (automated should be based HSN) BHATTACHARJEE
Tax on Reverse Charge - Not Applicable 2025.06.12 17:02:37 IST
Subject to MUMBAI jurisdiction
For any Billing, Renewals or Technical queries Call on 080400455999 &
08069701818 or mail on southhelpdesk@hathway.net
For any Technical assistance mail on southhelpdesk@hathway.net or What?s up Authorised Signatory
chat boot Number- +917777031159 System Generated QR Code
(Digital Signature)

REMITTANCE SLIP (To be filled by Customer)


ACCOUNT NO. MODE OF PAYMENT DATE NAME OF BANK INSTRUMENT NUMBER AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
1180134448

Signature & Stamp


Official Use Only HATHWAY CABLE AND DATACOM
Date Received LIMITED

HATHWAY CABLE AND DATACOM LIMITED


GST - State Registered Address : Hathway Cable and Datacom Limited No 82, Shepherd Square, 5th Floor, Kodambakkam High Road ,Nungambakkam, Chennai
Registered Address: 802, 8th Floor, Interface-11, Link Road, Malad West, Mumbai 400064

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