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    Tax Invoice: Billing Address Installation Address Invoice Details

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    Canh Nguyen

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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

    Canh Nguyen
    14 views1 page

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    01-03

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    © All Rights Reserved
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    14 views1 page

    Tax Invoice: Billing Address Installation Address Invoice Details

    Uploaded by

    Canh Nguyen

    Copyright:

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

    TAX INVOICE Digitally Signed by


    NITIN SHYAM KHANDELWAL
    Date:Mon Mar 22 15:35:20 IST 2021

    PAN: AAACC6814B GSTIN: 36AAACC6814B1Z5 CIN No: L64204MH1959PLC011421

    BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


    SHRISHA EDDAM SHRISHA EDDAM ACCOUNT NO. : 1183985366
    SY NO-63 DOOR NO-306 SSK PRIDE MADHURA NAGAR SY NO-63 DOOR NO-306 SSK PRIDE MADHURA NAGAR DEVICE : ZTEGCBD685FC
    PRAGATHI NAGAR KUKATPALLY, SSK PRIDE, MADHURA PRAGATHI NAGAR KUKATPALLY, SSK PRIDE, MADHURA
    NAGAR, PRAGATHI NAGAR, MADHURA NAGAR KAMAN NAGAR, PRAGATHI NAGAR, MADHURA NAGAR KAMAN INVOICE NO. : I0136P2100761329
    PRAGATHI NAGAR,#,HYDERABAD,#,#,#, PRAGATHI NAGAR,#,HYDERABAD,#,#,#, INVOICE DATE : 01-Mar-2021
    HYDERABAD,TELANGANA - 500001 HYDERABAD,TELANGANA - 500001 TECHNOLOGY : GPON
    CONTACT NO : 8096480849
    CONTACT PERSON :
    EMAIL :sirireddy824@gmail.com GSTIN/UIN :
    CONTACT NO : 8096480849
    CONTACT PERSON :
    GSTIN/UIN :
    CHARGE DETAILS
    Package HSN/SAC Transaction Date Period Charges Discount Net Charges
    GPON_FREEDOM_ULTRAFAST_100MB_QTLY-S 9984 01-June-2021 01-June-2021 - 31-Aug-2021 3,127.00 0.00 3,127.00
    UBSCRIPTION
    PREPAID QUARTERLY AMC PRODUCT FOR 9987 01-June-2021 01-June-2021 - 31-Aug-2021 40.00 0.00 40.00
    DCM
    Total Charges 3,167.00
    CGST (9%) 285.03
    SGST (9%) 285.03
    Current Total 3,737.06
    Current Total (Round off) 3,737.00
    Current Total (in words) Rupees Three Thousand Seven Hundred Thirty Seven 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 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)
    1183985366

    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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