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    Invoice 1139421221 I0136P2000267596

    Uploaded by

    Thanish Gattu
    This document is a tax invoice from Hathway Cable and Datacom Limited for internet services provided to Poojitha K. It details the billing address, installation address, invoice number, date, package and charges, taxes, and total amount due of Rs. 3,250. It provides instructions for payment and includes a remittance slip for the customer to fill out.

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

    Invoice 1139421221 I0136P2000267596

    Uploaded by

    Thanish Gattu
    426 views1 page
    This document is a tax invoice from Hathway Cable and Datacom Limited for internet services provided to Poojitha K. It details the billing address, installation address, invoice number, date, package and charges, taxes, and total amount due of Rs. 3,250. It provides instructions for payment and includes a remittance slip for the customer to fill out.

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    Invoice_1139421221_I0136P2000267596

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    This document is a tax invoice from Hathway Cable and Datacom Limited for internet services provided to Poojitha K. It details the billing address, installation address, invoice number, date, package and charges, taxes, and total amount due of Rs. 3,250. It provides instructions for payment and includes a remittance slip for the customer to fill out.

    Copyright:

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

    Invoice 1139421221 I0136P2000267596

    Uploaded by

    Thanish Gattu
    This document is a tax invoice from Hathway Cable and Datacom Limited for internet services provided to Poojitha K. It details the billing address, installation address, invoice number, date, package and charges, taxes, and total amount due of Rs. 3,250. It provides instructions for payment and includes a remittance slip for the customer to fill out.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Signature Not Verified

    TAX INVOICE Digitally signed by NITIN SHYAM KHANDELWAL


    Date: 2019.11.13 17:55:22 IST

    PAN: AAACC6814B GSTIN: 36AAACC6814B1Z5 CIN No: L64204MH1959PLC011421

    BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


    POOJITHA K POOJITHA K ACCOUNT NO. : 1139421221
    F NO-302 RAGHAVENDRACOLONY F NO-302 RAGHAVENDRACOLONY DEVICE : 48:00:33:97:ED:04
    KONDAPUR,#,HYDERABAD,,#,#, HYDERABAD,TELANGANA - KONDAPUR,#,HYDERABAD,,#,#, HYDERABAD,TELANGANA -
    500050 500050 INVOICE NO. : I0136P2000267596
    CONTACT NO : 9493628670 INVOICE DATE : 08-Nov-2019
    CONTACT PERSON : TECHNOLOGY : DOCSIS
    EMAIL : bsreddyb7@gmail.com GSTIN/UIN :
    CONTACT NO : 9493628670
    CONTACT PERSON :
    GSTIN/UIN :

    CHARGE DETAILS
    Package HSN/SAC Transaction Date Period Charges Discount Net Charges
    BB2 50Mbps Unlimited Pre 9984 08-Nov-2019 08-NOV-2019 - 07-MAY-2020 2,694.00 0.00 2,694.00
    6Mtly-SUBSCRIPTION
    PREPAID SEMIANNUAL AMC PRODUCT FOR 9987 08-Nov-2019 08-NOV-2019 - 07-MAY-2020 60.00 0.00 60.00
    DCM
    Total Charges 2,754.00
    CGST (9%) 247.86
    SGST (9%) 247.86
    Current Total 3,249.72
    Current Total (Round off) 3,250.00
    Current Total (in words) Rupees Three Thousand Two Hundred Fifty and Zero Paise Only
    Payment Modes - Pay online using debit/credit card/UPI, Netbanking on 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 outstanding if any
    Nature of Services – Internet Telecom Services (automated should be based HSN)
    Tax on Reverse Charge – Not Applicable
    Subject to HYDERABAD jurisdiction
    For any Billing, Renewals or Technical queries Call on 040-66989898 or
    mail on hydhelpdesk@hathway.net
    For any Technical assistance mail on hydhelpdesk@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)
    1139421221

    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 : 3rd Floor, 303/304, Mahaveer Chambers, Liberty X Road, Himayat Nagar, Hyderabad, Telangana 500029

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