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Tax Invoice: Billing Address Installation Address Invoice Details

This invoice from Hathway Cable and Datacom Limited is for Murugan A. for internet services provided from June 4, 2021 to July 3, 2021. The charges are Rs. 799 for the GPON_COMMUNITY_150Mb_Che_Pre_M-SUBSCRIPTION package with 9% CGST of Rs. 57.60 and 9% SGST of Rs. 57.60, for a total amount due of Rs. 755. Payment is due by the due date to avoid late fees.

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Murugan Ayyaswamy
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461 views1 page

Tax Invoice: Billing Address Installation Address Invoice Details

This invoice from Hathway Cable and Datacom Limited is for Murugan A. for internet services provided from June 4, 2021 to July 3, 2021. The charges are Rs. 799 for the GPON_COMMUNITY_150Mb_Che_Pre_M-SUBSCRIPTION package with 9% CGST of Rs. 57.60 and 9% SGST of Rs. 57.60, for a total amount due of Rs. 755. Payment is due by the due date to avoid late fees.

Uploaded by

Murugan Ayyaswamy
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:Sun Jun 06 10:53:25 IST 2021

PAN: AAACC6814B GSTIN: 33AAACC6814B1ZB CIN No: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


MURUGAN A MURUGAN A ACCOUNT NO. : 1157995959
NO.40/63,.,#,,MADIPAKKAM,#, CHENNAI,TAMIL NADU - NO.40/63,.,#,,MADIPAKKAM,SABAPATHY NAGAR 4TH DEVICE :
600091 STREET, CHENNAI,TAMIL NADU - 600091
INVOICE NO. : I0133P2206291765
CONTACT NO : 9962548187
CONTACT PERSON : INVOICE DATE : 04-Jun-2021
EMAIL : murugggan@gmail.com GSTIN/UIN : TECHNOLOGY : GPON
CONTACT NO : 9962548187
CONTACT PERSON :
GSTIN/UIN :

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON_COMMUNITY_150Mb_Che_Pre_M-SUB 998422 04-Jun-2021 04-JUN-2021 - 03-JUL-2021 799.00 159.00 640.00
SCRIPTION
Total Charges 640.00
CGST (9%) 57.60
SGST (9%) 57.60
Current Total 755.20
Current Total (Round off) 755.00
Current Total (in words) Rupees Seven Hundred Fifty Five 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 chennaihelpdesk@hathway.net
For any Technical assistance mail on chennaihelpdesk@hathway.net 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)
1157995959

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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