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    Tax Invoice: Billing Address Installation Address Invoice Details

    Uploaded by

    Seeni Sathish Kumar
    This document is a tax invoice from Hathway Cable and Datacom Limited for internet services provided to Sathish Kumar S. It details the customer's billing and installation addresses, account information, package and charge details for the period of February 16, 2022 to March 15, 2022. The total charge is Rs. 472 including CGST and SGST. Payment instructions and late fee details are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice: Billing Address Installation Address Invoice Details

    Uploaded by

    Seeni Sathish Kumar
    81 views1 page
    This document is a tax invoice from Hathway Cable and Datacom Limited for internet services provided to Sathish Kumar S. It details the customer's billing and installation addresses, account information, package and charge details for the period of February 16, 2022 to March 15, 2022. The total charge is Rs. 472 including CGST and SGST. Payment instructions and late fee details are also provided.

    Original Description:

    invoice of hathway

    Original Title

    Invoice_1179157185_I0133P2202093906

    Copyright

    © © All Rights Reserved

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    This document is a tax invoice from Hathway Cable and Datacom Limited for internet services provided to Sathish Kumar S. It details the customer's billing and installation addresses, account information, package and charge details for the period of February 16, 2022 to March 15, 2022. The total charge is Rs. 472 including CGST and SGST. Payment instructions and late fee details are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    81 views1 page

    Tax Invoice: Billing Address Installation Address Invoice Details

    Uploaded by

    Seeni Sathish Kumar
    This document is a tax invoice from Hathway Cable and Datacom Limited for internet services provided to Sathish Kumar S. It details the customer's billing and installation addresses, account information, package and charge details for the period of February 16, 2022 to March 15, 2022. The total charge is Rs. 472 including CGST and SGST. Payment instructions and late fee details are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Signature Not Verified

    TAX INVOICE Digitally Signed by


    NITIN SHYAM KHANDELWAL
    Date:Thu Feb 17 20:34:53 IST 2022

    PAN: AAACC6814B GSTIN: 33AAACC6814B1ZB CIN No: L64204MH1959PLC011421

    BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


    SATHISH KUMAR S SATHISH KUMAR S ACCOUNT NO. : 1179157185
    NO.12, INDIVIDUAL, MANIMEGALAI STREET MGR NAGAR, NO.12, INDIVIDUAL, MANIMEGALAI STREET MGR NAGAR, DEVICE : ZTEGC1CDD8B2
    NESAPAKKAM KK NAGAR, ,#,KALAIGNAR KARUNANIDHI NESAPAKKAM KK NAGAR, ,#,KALAIGNAR KARUNANIDHI
    NAGAR,#,#,#, CHENNAI,TAMIL NADU - 600078 NAGAR,#,#,#, CHENNAI,TAMIL NADU - 600078 INVOICE NO. : I0133P2202093906
    CONTACT NO : 9677093449 INVOICE DATE : 16-Feb-2022
    CONTACT PERSON : TECHNOLOGY : GPON
    EMAIL : seenisathishkumar18@gmail.co GSTIN/UIN :
    m
    CONTACT NO : 9677093449
    CONTACT PERSON :
    GSTIN/UIN :

    CHARGE DETAILS
    Package HSN/SAC Transaction Date Period Charges Discount Net Charges
    GPON_NEW_RET_CHN_PRE_MB_M-SUBSCRIP 998422 16-Feb-2022 16-FEB-2022 - 15-MAR-2022 499.00 99.00 400.00
    TION
    Total Charges 400.00
    CGST (9%) 36.00
    SGST (9%) 36.00
    Current Total 472.00
    Current Total (Round off) 472.00
    Current Total (in words) Rupees Four Hundred Seventy Two and Zero Paise Only
    Payment Modes - Pay online using debit/credit card/UPI, Netbanking on www.hathway.com, Mobile APP
    Invoice Ref No:
    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 MUMBAI jurisdiction
    For any Billing, Renewals or Technical queries Call on 4440284028 or
    mail on chennaihelpdesk@hathway.net
    For any Technical assistance mail on chennaihelpdesk@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)
    1179157185

    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 : L 14, KJ Aditya Tower, Vikram Sarabhai Instronic Estate Phase II,Thiruvanmiyur, Chennai, Tamilnadu 600041

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