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    QTR Internet Bill 03 Jan To 02 Apr

    Uploaded by

    rizwanshaikh

    Copyright:

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

    QTR Internet Bill 03 Jan To 02 Apr

    Uploaded by

    rizwanshaikh
    27 views1 page

    Original Title

    Qtr Internet Bill 03 Jan to 02 Apr

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
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    27 views1 page

    QTR Internet Bill 03 Jan To 02 Apr

    Uploaded by

    rizwanshaikh

    Copyright:

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

    TAX INVOICE

    (Under Rule 46 of the CGST Rules 2017)


    (ORIGINAL FOR RECIPIENT / DUPLICATE FOR SUPPLIER)
    PAN: AAACC6814B GSTIN: 27AAACC6814B1Z4 CIN: L64204MH1959PLC011421

    BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


    RIZAWAN SHAIKH RIZAWAN SHAIKH ACCOUNT NOs. : 1339163748
    FLAT NO A/302, BUILDING NO 22, BEHARAM BAUG ROAD, FLAT NO A/302, BUILDING NO 22, BEHARAM BAUG ROAD,
    BEHARAM BAUG, SULTANA BAD COLONY,#,JOGESHWARI W,#,#,# BEHARAM BAUG, SULTANA BAD COLONY,#,JOGESHWARI W,#,#,# DEVICE :C8:13:8B:32:5B:B9
    MUMBAI MAHARASHTRA - 400102 MUMBAI MAHARASHTRA - 400102
    INVOICE NO. :I0127P2310010359
    CONTACT NO : 9820355564 :03-JAN- 24
    INVOICE DATE
    EMAIL : [email protected] CONTACT PERSON :
    TECHNOLOGY :DOCSIS-3
    CONTACT NO : 9820355564 CUSTOMER STATE CODE : 27 - MAHARASHTRA
    PLACE OF SUPPLY :27- MAHARASHTRA
    CONTACT PERSON :

    CHARGE DETAILS
    Package HSN/SAC Transaction Date Period Charges Discount Net Charges
    HD 1 STREAM 50Mb Qtrly U - Subscription Charges 998422 03-JAN- 24 03-JAN-24 - 02-APR- 24 ₹ 2,049.00 ₹ 0.00 ₹ 2,049.00
    Total Charges ₹ 2,049.00
    CGST(9%) ₹ 185.41
    SGST(9%) ₹ 185.41
    Current Total ₹ 2,419.82
    Current Total (Round off) ₹ 2420
    Current Total (In Words) Rupees Two Thousand Four Hundred and Twenty Only

    Payment Modes - Pay online using debit/credit card/UPI, Netbanking on www.hathway.com, For HATHWAY CABLE AND DATACOM LIMITED
    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 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 022-68768200 mail on
    Digitally signed by HARDIP
    [email protected]
    KUMAR GAMOT
    For any Technical assistance mail on [email protected].
    2022.10.10 14:59:23
    Authorised SignatoryIST
    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 (Digital Signature)
    200+GST) System Generated QR Code

    REMITTANCE SLIP (To be filled by Customer)


    MODE OF PAYMENT
    ACCOUNT NO. DATE NAME OF BANK INSTRUMENT NUMBER AMOUNT (RS.)
    (CASH/CHEQUE/DD/ONLINE)
    1339163748

    Official Use Only Signature & Stamp


    Date Received HATHWAY CABLE AND DATACOM LIMITED

    HATHWAY CABLE AND DATACOM LIMITED


    GST - State Registered Address : 8th floor, 805 and 806,Windsor, Off CST Road, Kalina, Santacruz East, Mumbai, Mumbai Suburban
    Registered Address : 805 806, Windsor, Off C S T Road, Kalina Santacruz E, Mumbai-400098, Maharashtra, India

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