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    Tax Invoice: Billing Address Installation Address Invoice Details

    Uploaded by

    shiva
    This invoice from Hathway Cable and Datacom Limited is for ISHWARYA VISWANATHAN for internet services provided from November 27, 2018 to January 12, 2019. The charges for the GPON_COMMUNITY_150Mb_Che_Pre_M-SUB package are Rs. 799 with CGST of Rs. 71.91, SGST of Rs. 71.91, and a current total of Rs. 943. The amount has been paid online on November 27, 2018.

    Copyright:

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

    Tax Invoice: Billing Address Installation Address Invoice Details

    Uploaded by

    shiva
    89 views1 page
    This invoice from Hathway Cable and Datacom Limited is for ISHWARYA VISWANATHAN for internet services provided from November 27, 2018 to January 12, 2019. The charges for the GPON_COMMUNITY_150Mb_Che_Pre_M-SUB package are Rs. 799 with CGST of Rs. 71.91, SGST of Rs. 71.91, and a current total of Rs. 943. The amount has been paid online on November 27, 2018.

    Original Description:

    bill

    Original Title

    Hathway Dec (2)

    Copyright

    © © All Rights Reserved

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    This invoice from Hathway Cable and Datacom Limited is for ISHWARYA VISWANATHAN for internet services provided from November 27, 2018 to January 12, 2019. The charges for the GPON_COMMUNITY_150Mb_Che_Pre_M-SUB package are Rs. 799 with CGST of Rs. 71.91, SGST of Rs. 71.91, and a current total of Rs. 943. The amount has been paid online on November 27, 2018.

    Copyright:

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

    Tax Invoice: Billing Address Installation Address Invoice Details

    Uploaded by

    shiva
    This invoice from Hathway Cable and Datacom Limited is for ISHWARYA VISWANATHAN for internet services provided from November 27, 2018 to January 12, 2019. The charges for the GPON_COMMUNITY_150Mb_Che_Pre_M-SUB package are Rs. 799 with CGST of Rs. 71.91, SGST of Rs. 71.91, and a current total of Rs. 943. The amount has been paid online on November 27, 2018.

    Copyright:

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

    TAX INVOICE

    PAN: AAACC6814B GSTIN: 33AAACC6814B1ZB CIN No: L64204MH1959PLC011421

    BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


    ISHWARYA VISWANATHAN . ISHWARYA VISWANATHAN . ACCOUNT NO. : 1162855297
    72,RR CASTLE,#,MADIPAKKAM,RAJAJI NAGAR,#, 72,RR CASTLE,#,MADIPAKKAM,RAJAJI NAGAR,2 ND CROSS DEVICE : ZTEGCAF8EE29
    CHENNAI,TAMIL NADU - 600091 STREET, CHENNAI,TAMIL NADU - 600091
    INVOICE NO. : I0133P1901492122
    CONTACT NO : 9884093613
    CONTACT PERSON : INVOICE DATE : 27-Nov-2018
    07-Dec-2018
    EMAIL : [email protected] GSTIN/UIN : TECHNOLOGY : GPON
    CONTACT NO : 9884093613
    CONTACT PERSON :
    GSTIN/UIN :

    CHARGE DETAILS
    Package HSN/SAC Transaction Date Period Charges Discount Net Charges
    GPON_COMMUNITY_150Mb_Che_Pre_M-SUB 9984 27-Nov-2018
    07-Dec-2018 27-NOV-2018
    07-DEC-2018 -- 12-JAN-2019
    12-JAN-2019 799.00 0.00 799.00
    SCRIPTION
    Total Charges 799.00
    CGST (9%) 71.91
    SGST (9%) 71.91
    Current Total 942.82
    Current Total (Round off) 943.00
    Current Total (in words) Rupees Nine Hundred Forty Three and Zero Paise Only
    PAYMENT DETAILS
    MODE OF PAYMENT
    DATE RECEIPT NO. AMOUNT (RS.)
    (CASH/CHEQUE/DD/ONLINE)
    27-Nov-2018
    07-Dec-2018 ONLINE R-15690608 942.82
    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 CHENNAI jurisdiction
    For any Billing, Renewals or Technical queries Call on 4440284028 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)
    1162855297

    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 : L 14, KJ Aditya Tower, Vikram Sarabhai Instronic Estate Phase II,Thiruvanmiyur, Chennai, Tamilnadu 600041

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