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    Tax Invoice: Billing Address Installation Address Invoice Details

    Uploaded by

    Ravi Soni
    This invoice from Hathway Cable and Datacom Limited is for a GPON internet subscription package provided to Ravi Gopal Soni for a quarterly period of July 14, 2021 to October 13, 2021. The charges for the package are Rs. 1,500 with CGST of Rs. 135 and SGST of Rs. 135, for a total due amount of Rs. 1,770. The invoice provides details on payment options and queries.

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

    Tax Invoice: Billing Address Installation Address Invoice Details

    Uploaded by

    Ravi Soni
    97 views1 page
    This invoice from Hathway Cable and Datacom Limited is for a GPON internet subscription package provided to Ravi Gopal Soni for a quarterly period of July 14, 2021 to October 13, 2021. The charges for the package are Rs. 1,500 with CGST of Rs. 135 and SGST of Rs. 135, for a total due amount of Rs. 1,770. The invoice provides details on payment options and queries.

    Original Title

    Invoice_1322526503_I0123P2207003110

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    This invoice from Hathway Cable and Datacom Limited is for a GPON internet subscription package provided to Ravi Gopal Soni for a quarterly period of July 14, 2021 to October 13, 2021. The charges for the package are Rs. 1,500 with CGST of Rs. 135 and SGST of Rs. 135, for a total due amount of Rs. 1,770. The invoice provides details on payment options and queries.

    Copyright:

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

    Tax Invoice: Billing Address Installation Address Invoice Details

    Uploaded by

    Ravi Soni
    This invoice from Hathway Cable and Datacom Limited is for a GPON internet subscription package provided to Ravi Gopal Soni for a quarterly period of July 14, 2021 to October 13, 2021. The charges for the package are Rs. 1,500 with CGST of Rs. 135 and SGST of Rs. 135, for a total due amount of Rs. 1,770. The invoice provides details on payment options and queries.

    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 Jul 15 18:55:29 IST 2021

    PAN: AAACC6814B GSTIN: 23AAACC6814B4Z9 CIN No: L64204MH1959PLC011421

    BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


    RAVI GOPAL SONI RAVI GOPAL SONI ACCOUNT NO. : 1322526503
    1/58 CHATTRI BAGH MAIN ROAD INDORE, INDORE, INDORE, 1/58 CHATTRI BAGH MAIN ROAD INDORE, INDORE, INDORE, DEVICE : ZTEGCC4705DA
    INDORE, NEAR DADA DHUNI WALE TEMPLE,#,#,#,#,#, INDORE INDORE, NEAR DADA DHUNI WALE TEMPLE,#,#,#,#,#, INDORE
    CITY,MADHYA PRADESH - 452008 CITY,MADHYA PRADESH - 452008 INVOICE NO. : I0123P2207003110
    CONTACT NO : 9039000731 INVOICE DATE : 14-Jul-2021
    CONTACT PERSON : TECHNOLOGY : GPON
    EMAIL : [email protected] GSTIN/UIN :
    CONTACT NO : 9039000731
    CONTACT PERSON :
    GSTIN/UIN :

    CHARGE DETAILS
    Package HSN/SAC Transaction Date Period Charges Discount Net Charges
    GPON_HERO_ULTD_IND_PRE_50MBPS_QTRLY 998422 14-Jul-2021 14-JUL-2021 - 13-OCT-2021 1,500.00 0.00 1,500.00
    -SUBSCRIPTION
    Total Charges 1,500.00
    CGST (9%) 135.00
    SGST (9%) 135.00
    Current Total 1,770.00
    Current Total (Round off) 1,770.00
    Current Total (in words) Rupees One Thousand Seven Hundred Seventy 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 7314778888 or
    mail on [email protected]
    For any Technical assistance mail on [email protected] 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)
    1322526503

    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 : 101,1st Floor, 12 Press Complex, A.B. Road, Behind Dainik Bhaskar, Indore, Madhya Pradesh 452008

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