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Billing Address Installation Address Invoice Details: (To Be Filled by Customer)

This document is a tax invoice from Hathway Cable and Datcom Limited billing a customer Rs. 799 for internet services provided from February 13th to March 12th. It details the package provided, taxes of Rs. 71.91 each for CGST and SGST, bringing the total due to Rs. 943. Payment is due by the date listed to avoid late fees.

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abhilash sm
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© © All Rights Reserved
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Download as PDF, TXT or read online on Scribd
33 views

Billing Address Installation Address Invoice Details: (To Be Filled by Customer)

This document is a tax invoice from Hathway Cable and Datcom Limited billing a customer Rs. 799 for internet services provided from February 13th to March 12th. It details the package provided, taxes of Rs. 71.91 each for CGST and SGST, bringing the total due to Rs. 943. Payment is due by the date listed to avoid late fees.

Uploaded by

abhilash sm
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE

(Under Rule 46 of the CGST Rules 2017)


(ORIGINAL FOR RECIPIENT / DUPLICATE FOR SUPPLIER)
PAN: AAACC6814B GSTIN: 29AAACC6814B1Z0 CIN: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


ABHILASH S M ABHILASH S M ACCOUNT NOs. :  1344609045
1ST FLOOR, #3, 16TH MAIN ROAD, 10TH A CROSS, BTM 2ND STAGE, 1ST FLOOR, #3, 16TH MAIN ROAD, 10TH A CROSS, BTM 2ND STAGE,
NULL,#,#,#,#,# BANGALORE KARNATAKA - 560076 NULL,#,#,#,#,# BANGALORE KARNATAKA - 560076 DEVICE :  ZTEGC45F1964
CONTACT NO :  9986381094 INVOICE NO. :  I0129P2302041127

EMAIL :  [email protected] CONTACT PERSON :  INVOICE DATE :  11-FEB-23

CONTACT NO :  9986381094 CUSTOMER STATE CODE :  29 - KARNATAKA TECHNOLOGY :  GPON

CONTACT PERSON :  PLACE OF SUPPLY :  29 - KARNATAKA

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON_BLAZE_100Mb_Blr_Pre_M - Subscription Charges 998422 11-FEB-23 13-FEB-23 - 12-MAR-23 ₹ 799.00 ₹ 0.00 ₹ 799.00
Total Charges ₹ 799.00
CGST(9%) ₹ 71.91
SGST(9%) ₹ 71.91
Current Total ₹ 942.82
Current Total (Round off) ₹ 943
Current Total (In Words) Rupees Nine Hundred Forty Three Only

Payment Modes - Pay online using debit/credit card/UPI, Netbanking on www.hathway.com,


Mobile APP
For HATHWAY CABLE AND DATACOM LIMITED
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 080-40161616 or mail on
[email protected] / [email protected] For any Technical assistance
mail on) Digitally signed by HARDIP
For any Technical assistance mail on [email protected] / KUMAR GAMOT
[email protected] Authorised Signatory
2023.02.12 10:41:09 IST
Late Fee Charges : Please make payment by due date to avoid charging of late fees (Digital Signature)
Outstanding (
<Rs.2000 : Rs 50+GST) (between 2000-5000 : Rs 100+GST) (>Rs 5000 : Rs System Generated QR Code
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)
1344609045

Official Use Only Signature & Stamp


Date Received HATHWAY CABLE AND DATACOM LIMITED

HATHWAY CABLE AND DATACOM LIMITED


GST - State Registered Address : 4TH FLOOR, NO.73, UNIT 409,, SHREE COMPLEX, ST. JOHNS ROAD, SIVAN CHETTY GARDEN, Bengaluru (Bangalore) Urban,Karnataka, 560042
Registered Address : 805 806, Windsor, Off C S T Road, Kalina Santacruz E, Mumbai-400098, Maharashtra, India

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