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    Sep 21

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    austin Levis
    This invoice from Hathway Cable and Datacom Limited is for Austin Levis G R for internet services provided from September 18, 2021 to October 17, 2021. The charges include Rs. 799 for a 150Mbps GPON internet package and Rs. 15 for prepaid monthly AMC product for the DCM, totaling Rs. 961 after taxes. The invoice provides payment details and instructions.

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

    Sep 21

    Uploaded by

    austin Levis
    78 views1 page
    This invoice from Hathway Cable and Datacom Limited is for Austin Levis G R for internet services provided from September 18, 2021 to October 17, 2021. The charges include Rs. 799 for a 150Mbps GPON internet package and Rs. 15 for prepaid monthly AMC product for the DCM, totaling Rs. 961 after taxes. The invoice provides payment details and instructions.

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    This invoice from Hathway Cable and Datacom Limited is for Austin Levis G R for internet services provided from September 18, 2021 to October 17, 2021. The charges include Rs. 799 for a 150Mbps GPON internet package and Rs. 15 for prepaid monthly AMC product for the DCM, totaling Rs. 961 after taxes. The invoice provides payment details and instructions.

    Copyright:

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

    Sep 21

    Uploaded by

    austin Levis
    This invoice from Hathway Cable and Datacom Limited is for Austin Levis G R for internet services provided from September 18, 2021 to October 17, 2021. The charges include Rs. 799 for a 150Mbps GPON internet package and Rs. 15 for prepaid monthly AMC product for the DCM, totaling Rs. 961 after taxes. The invoice provides payment details and instructions.

    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:Mon Sep 20 20:06:34 IST 2021

    PAN: AAACC6814B GSTIN: 33AAACC6814B1ZB CIN No: L64204MH1959PLC011421

    BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


    AUSTIN LEVIS G R AUSTIN LEVIS G R ACCOUNT NO. : 1187435480
    13, DASS AVENUE, ANNAI INDRA NAGAR, VELACHERY, ,#,BABY 13, DASS AVENUE, ANNAI INDRA NAGAR, VELACHERY, DEVICE : ZTEGC1CD1D9C
    NAGAR,#,#,#, CHENNAI,TAMIL NADU - 600042 ,#,#,#,#,#, CHENNAI,TAMIL NADU - 600042
    INVOICE NO. : I0133P2209099154
    CONTACT NO : 8939798057
    CONTACT PERSON : INVOICE DATE : 18-Sep-2021
    EMAIL : [email protected] GSTIN/UIN : TECHNOLOGY : GPON
    CONTACT NO : 8939798057
    CONTACT PERSON :
    GSTIN/UIN :

    CHARGE DETAILS
    Package HSN/SAC Transaction Date Period Charges Discount Net Charges
    GPON_COMMUNITY_150Mb_Che_Pre_M-SUB 998422 18-Sep-2021 18-SEP-2021 - 17-OCT-2021 799.00 0.00 799.00
    SCRIPTION
    PREPAID MONTHLY AMC PRODUCT FOR DCM 998716 18-Sep-2021 18-SEP-2021 - 17-OCT-2021 15.00 0.00 15.00
    Total Charges 814.00
    CGST (9%) 73.26
    SGST (9%) 73.26
    Current Total 960.52
    Current Total (Round off) 961.00
    Current Total (in words) Rupees Nine Hundred Sixty One 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)
    1187435480

    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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