Scribd Logo
Upload

Welcome to Scribd!

  • 12 views

    Tax Invoice: Billing Address Installation Address Invoice Details

    Uploaded by

    senthilkumar
    invoice

    Copyright:

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

    Tax Invoice: Billing Address Installation Address Invoice Details

    Uploaded by

    senthilkumar
    12 views1 page
    invoice

    Original Title

    Invoice_1187913579_I0133P2205267135

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    invoice

    Copyright:

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

    Tax Invoice: Billing Address Installation Address Invoice Details

    Uploaded by

    senthilkumar
    invoice

    Copyright:

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

    Signature Not Verified

    TAX INVOICE Digitally Signed by


    NITIN SHYAM KHANDELWAL
    Date:Wed Jun 02 02:23:11 IST 2021

    PAN: AAACC6814B GSTIN: 33AAACC6814B1ZB CIN No: L64204MH1959PLC011421

    BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


    SENTHIL KUMAR B SENTHIL KUMAR B ACCOUNT NO. : 1187913579
    3A, A, GURU SAMY NAGAR 7TH STREET, ANAKAPUTHUR, 3A, A, GURU SAMY NAGAR 7TH STREET, ANAKAPUTHUR, DEVICE : ZTEGCBDDEA8E
    NULL,#,#,#,#,#, CHENNAI,TAMIL NADU - 600070 NULL,#,#,#,#,#, CHENNAI,TAMIL NADU - 600070
    INVOICE NO. : I0133P2205267135
    CONTACT NO : 9445120938
    CONTACT PERSON : INVOICE DATE : 31-May-2021
    EMAIL : [email protected] GSTIN/UIN : TECHNOLOGY : GPON
    CONTACT NO : 9445120938
    CONTACT PERSON :
    GSTIN/UIN :

    CHARGE DETAILS
    Package HSN/SAC Transaction Date Period Charges Discount Net Charges
    GPON_COMMUNITY_150Mb_Che_Pre_M-SUB 998422 31-May-2021 01-JUN-2021 - 30-JUN-2021 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 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 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)
    1187913579

    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

    1 of 1

    You might also like