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Tax Invoice: Billing Address Installation Address Invoice Details

This document is a tax invoice from Hathway Cable and Datacom Limited billing Nagaraju Kommanaboyina for internet services. It details the charges for a 75Mbps monthly broadband package from August 2019 to September 2019 and April 2020 to May 2020, amounting to Rs. 449 and Rs. 984 respectively. The total due is Rs. 1200 along with applicable CGST and SGST. The invoice provides instructions for online payment and contact information for any queries.

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Nagaraju
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323 views1 page

Tax Invoice: Billing Address Installation Address Invoice Details

This document is a tax invoice from Hathway Cable and Datacom Limited billing Nagaraju Kommanaboyina for internet services. It details the charges for a 75Mbps monthly broadband package from August 2019 to September 2019 and April 2020 to May 2020, amounting to Rs. 449 and Rs. 984 respectively. The total due is Rs. 1200 along with applicable CGST and SGST. The invoice provides instructions for online payment and contact information for any queries.

Uploaded by

Nagaraju
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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TAX INVOICE

PAN: AAACC6814B GSTIN: 36AAACC6814B1Z5 CIN No: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


NAGARAJU KOMMANABOYINA NAGARAJU KOMMANABOYINA ACCOUNT NO. : 1167396890
D-NO: 2-129/37/C,N/R WATER TANK, D-NO: 2-129/37/C,N/R WATER TANK, DEVICE : GNXS0125B898
MURIKIPUDI(V),CHILAKALURIPETA(M),GUNTUR(D), MURIKIPUDI(V),CHILAKALURIPETA(M),GUNTUR(D), INVOICE NO. : I0136P2000140452
ANDHRA PRADESH-522616 ANDHRA PRADESH-522616
CONTACT NO : 9000679821
9030094919 INVOICE DATE : 02-Apr-2020
CONTACT PERSON : TECHNOLOGY : GPON
EMAIL : nagarajuknr1855@gmail.com
nagarajuknr1855@gmail.com GSTIN/UIN :
CONTACT NO : 9030094919
9000679821
CONTACT PERSON :
GSTIN/UIN :

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON_LIGHTENING_BLAST_75MB_MONTHLY- 9984 02-Aug-2019
02-Apr-2020 02-AUG-2019 - 01-SEP-2019
02-Apr-2020-01-May-2020 449.00
984 0.00 449.00
984
SUBSCRIPTION
Total Charges 449.00
984
CGST (9%) 40.41
108
SGST (9%) 40.41
108
Current Total 1200
Current Total (Round off) 1200.00
Current Total (in words) Rupees Five Hundred Thirty and Zero Paise Only
PAYMENT DETAILS
MODE OF PAYMENT
DATE RECEIPT NO. AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
02-Apr-2020 ONLINE R-20201020 1200.00
Payment Modes - Pay online using debit/credit card/UPI, Netbanking on www.hathway.com, Mobile APP
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 HYDERABAD jurisdiction
For any Billing, Renewals or Technical queries Call on 040-66989898 or
mail on billinghyderabad@hathway.net
For any Technical assistance mail on hydhelpdesk@hathway.netor 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)
1167396890

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 : 3rd Floor, 303/304, Mahaveer Chambers, Liberty X Road, Himayat Nagar, Hyderabad, Telangana 500029

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