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    01.apr22 2386

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    Senthil Kumar
    This document is a tax invoice from Hathway Cable and Datcom Limited addressed to Senthil Kumar for internet services provided from April 6th to May 5th. The charges are Rs. 499 with CGST of Rs. 44.91 and SGST of Rs. 44.91, for a total due of Rs. 589. Payment can be made online, via bank transfer, cheque or cash by the due date to avoid late fees.

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

    01.apr22 2386

    Uploaded by

    Senthil Kumar
    49 views1 page
    This document is a tax invoice from Hathway Cable and Datcom Limited addressed to Senthil Kumar for internet services provided from April 6th to May 5th. The charges are Rs. 499 with CGST of Rs. 44.91 and SGST of Rs. 44.91, for a total due of Rs. 589. Payment can be made online, via bank transfer, cheque or cash by the due date to avoid late fees.

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    01.Apr22_2386

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    This document is a tax invoice from Hathway Cable and Datcom Limited addressed to Senthil Kumar for internet services provided from April 6th to May 5th. The charges are Rs. 499 with CGST of Rs. 44.91 and SGST of Rs. 44.91, for a total due of Rs. 589. Payment can be made online, via bank transfer, cheque or cash by the due date to avoid late fees.

    Copyright:

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

    01.apr22 2386

    Uploaded by

    Senthil Kumar
    This document is a tax invoice from Hathway Cable and Datcom Limited addressed to Senthil Kumar for internet services provided from April 6th to May 5th. The charges are Rs. 499 with CGST of Rs. 44.91 and SGST of Rs. 44.91, for a total due of Rs. 589. Payment can be made online, via bank transfer, cheque or cash by the due date to avoid late fees.

    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:Thu Apr 07 15:44:07 IST 2022

    PAN: AAACC6814B GSTIN: 33AAACC6814B1ZB CIN No: L64204MH1959PLC011421

    BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


    SENTHIL KUMAR SENTHIL KUMAR ACCOUNT NO. : 1319523623
    24, INDIVIDUAL, PERUMAL NAGAR, PALLIKARANAI, NEAR 24, INDIVIDUAL, PERUMAL NAGAR, PALLIKARANAI, NEAR DEVICE : ZTEGCCE573B3
    MOTHER MATRIC HIGH SCHOOL,#,#,#,#,#, CHENNAI,TAMIL MOTHER MATRIC HIGH SCHOOL,#,#,#,#,#, CHENNAI,TAMIL
    NADU - 600100 NADU - 600100 INVOICE NO. : I0133P2304038923
    CONTACT NO : 9840266189 INVOICE DATE : 05-Apr-2022
    CONTACT PERSON : TECHNOLOGY : GPON
    EMAIL : [email protected] GSTIN/UIN :
    CONTACT NO : 9840266189
    CONTACT PERSON :
    GSTIN/UIN :

    CHARGE DETAILS
    Package HSN/SAC Transaction Date Period Charges Discount Net Charges
    GPON_NEW_RET_CHN_PRE_MB_M-SUBSCRIP 998422 05-Apr-2022 06-APR-2022 - 05-MAY-2022 499.00 0.00 499.00
    TION
    Total Charges 499.00
    CGST (9%) 44.91
    SGST (9%) 44.91
    Current Total 588.82
    Current Total (Round off) 589.00
    Current Total (in words) Rupees Five Hundred Eighty Nine 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)
    1319523623

    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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