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    Hathway Primary Invoice 05 Sep 2024

    Uploaded by

    wwe2k22vr

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

    Hathway Primary Invoice 05 Sep 2024

    Uploaded by

    wwe2k22vr
    10 views1 page

    Copyright

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    10 views1 page

    Hathway Primary Invoice 05 Sep 2024

    Uploaded by

    wwe2k22vr

    Copyright:

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

    TAX INVOICE

    (Under Rule 46 of the CGST Rules 2017)


    (ORIGINAL FOR RECIPIENT / DUPLICATE FOR SUPPLIER)

    PAN: AAACC6814B GSTIN: 33AAACC6814B1ZB CIN: L64204MH1959PLC011421

    BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


    VIGNESH RAJA V VIGNESH RAJA V
    83, 1ST MAIN ROAD, MOOGAMBIGAI NAGAR, 83, 1ST MAIN ROAD, MOOGAMBIGAI NAGAR, NERKUNDRAM,
    NERKUNDRAM, ..CHENNAI TAMIL NADU - 600107 CHENNAI TAMIL NADU - 600107
    CONTAC T NO : 9840924717

    EMAIL : [email protected] m CONTACT PERSON:

    CONTAC T NO : 9840924717 CUSTOMER STATE CODE : 33 - TAMIL NADU

    CONTACT PERSON :

    CHARGE DETAILS
    Package HSN/SAC Transaction Date Period Charges Discount Net Charges

    GPON_COMMUNITY_150Mb_Che_Pre_Q - Subscription
    998422 05-SEP-24 05-AUG-24 - 04-SEP-24 2,397.00 ₹ 0.00 ₹ 2,397.00
    Charges
    PREPAID MONTHLY AMC PLAN FOR DCM - CPE Charges 998422 05-SEP-24 05-AUG-24 - 04-SEP-24 -0.51 ₹ 0.00 ₹ -0.51
    GPON Dual Band 150Mbps_Mthly - Subscription Charges 998422 05-SEP-24 05-AUG-24 - 04-SEP-24 -26.67 ₹ 0.00 ₹ -26.67

    Total Charges ₹ 2,369.82


    CGST(9%) ₹ 213.28

    SGST(9%) ₹ 213.28
    Current Total 2,796.39

    Current Total (Round off) 2796


    Current Total (In Words) Rupees Two Thousand Seven Hundred Ninety Six Only

    Payment Modes - Pay online using debit/credit card/UPI, Netbanking on www.hathway.com,


    Mobile APP For HATHWAY CABLE AND DATACOM LIMITED
    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 Digitally signed by HARDIP
    Subject to MUMBAI jurisdiction KUMAR GAMOT
    For any Billing, Renewals or Technical queries Call on 4440284028 or mail on 2024.9.06 10:54:21 IST
    [email protected]
    For any Technical assistance mail on [email protected] or What’s app chat bot
    Number- +917777031159 Authorised Signatory
    Late Fee Charges : Please make payment by due date to avoid charging of late fees
    (Digital Signature)
    Outstanding ( <Rs.2000 : Rs 50+GST) (between 2000-5000 : Rs 100+GST) (>Rs 5000 : Rs
    200+GST) System Generated QR Code

    REMITTANCE SLIP (To be filled by Customer)


    MODE OF PAYMENT
    ACCOUNT NO. DATE NAME OF BANK INSTRUMENT NUMBER AMOUNT (RS.)
    (CASH/CHEQUE/ DD/ ONL INE)
    ONLINE 05-SEP-2024 2796

    Official Use Only Signature & Stamp


    Date Received HATHWAY CABLE AND DATACOM LIMITED

    HATHWAY CABLEANDDATACOMLIMITED
    GST - State Registered Address : L-14, KJ ADITYA TOWER, VIKRAM SARABHAI INSTRONIC ESTATE, PHASE II, THIRUVANMIYUR, Chennai, Tamil Nadu, 600041
    Registered Address : 805 806, Windsor, Off C S T Road, Kalina Santacruz E, Mumbai-400098, Maharashtra, India

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