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Tax Invoice: Billing Address Installation Address Invoice Details

This document is an invoice from Hathway Cable and Datacom Limited for internet services provided to Senthil Kumar B. It details the billing address, installation address, account information, package details, charges, taxes, payment details and terms. Senthil Kumar B is being charged Rs. 943 for a 150Mbps GPON internet package for the period of July 1st to July 31st. The invoice also provides payment instructions and contact information for any billing, renewal or technical queries.

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senthilkumar
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367 views1 page

Tax Invoice: Billing Address Installation Address Invoice Details

This document is an invoice from Hathway Cable and Datacom Limited for internet services provided to Senthil Kumar B. It details the billing address, installation address, account information, package details, charges, taxes, payment details and terms. Senthil Kumar B is being charged Rs. 943 for a 150Mbps GPON internet package for the period of July 1st to July 31st. The invoice also provides payment instructions and contact information for any billing, renewal or technical queries.

Uploaded by

senthilkumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Signature Not Verified

TAX INVOICE Digitally Signed by


NITIN SHYAM KHANDELWAL
Date:Wed Jun 30 10:44:53 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. : I0133P2206400681
CONTACT NO : 9445120938
CONTACT PERSON : INVOICE DATE : 29-Jun-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 29-Jun-2021 01-JUL-2021 - 31-JUL-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

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