TAX INVOICE

Biller Details : Powered By

Network Name - MOHADDISULLAKHAN . M . PATHAN (PETLAD)
Address - PATHANWADA PHASE-III PETLAD-388450
Contact Details - 9925480786
GST - Not Available
SAC - NA
GST State Code - NA
PAN - ANMPP6688G

Client details Invoice Details

Client ID: 4020724 Invoice No. SPND0082-GJ-1908-04-ZZ-000243
Client Name: Mr. IKBAL SHARAJBASHA DIWAN Invoice Date. 13/08/2019
Place of Supply ALIBHAI, MUFIS PHASE-III Amount Due. Rs 2,713.00
PETLAD GUJARAT INDIA 388450 Payment Due Date. 28/08/2019

Contact No. 9586969866 Billing Type

STB Scheme One Time Rental

SUMMARY OF CHARGES FOR THIS BILL PERIOD

Package Period Description Rate(Rs) ChargeAmount(Rs)

GUJARATI POWER PLUS 12/08/2019 - 11/09/2019 SD SUBSCRIPTION CHARGES-GUJARATI POWER PLUS 296.61 296.61
Total Assessable value 296.61
Total Amount Payable 297.00
Total Amount In Words : Rupees Two Hundred Ninety-Seven Only
Terms and Conditions :

1. CPE is supplied for reception of signals from GTPL Hathway Ltd. Use of the same for any other purpose is strictly prohibited. Any damage,
destruction, loss of the equipment in any manner will be compensated as per the CPE scheme selected by you.
2. Please quote your Client ID and Invoice Number on all your payments and correspondence.
3. Please Obtain receipts against all payments made.
4. You are not entitled to make any deduction from the Total Dues for any reason whatsoever.
5. Services shall be automatically renewed on sufficient balance being available for renewal or otherwise will be suspended.
6. Rental charges, if any, shall continue to be payable during the suspension period.
7. If services remain suspended for a continuous period of 3 months, the services shall be de-activated.
8. For restoration of services, 3 months, Rs. 100 shall be levied additionally as re-activation charges.
9. In case you require physical copy of this invoice, you may please visit nearest office of GTPL or LCO or call our customer support .
10. In case of request from your side for temporary suspension, then cable TV subscription shall be suspended for period not less than one month
and upon re-connection following charges can be levied upon : Reconnection within 3 months of suspension date : Up to Rs 25 Reconnection post
3 months of suspension date : Up to Rs 100".
11. In case of any shifting /relocation of place of Installation then an additional charge of Rs. 350 (plus tax) will be levied
12. Any claims in respect of this Invoice shall be raised to and settled with M/s MOHADDISULLAKHAN . M . PATHAN (PETLAD).
13. This Invoice is generated through the MQS Invoicing System supported by GTPLHathway Limited in accordance with the requirements of
TRAI Regulations. Any omission, correction, mistake contained in this Invoice shall be at the sole responsibility and accountability of M/s
MOHADDISULLAKHAN . M . PATHAN (PETLAD) and M/s GTPLHathway Limited shall not be held responsible / accountable in any manner.
14. These suggestive packages have been designed to facilitate channel(s) selection process and are exclusive of taxes and other charges
leviable under the applicable laws and regulations.
Note: This is a computer generated Invoice and hence does not require signatures.

Bill No. Customer A/C No Bill date Due Date Amount Due
SPND0082-GJ-1908-04-ZZ-000243 4,020,724.00 13/08/2019 28/08/2019 296.61

Cheque/DD no: For Office Use Only

Dated:
Bank: Receive Date :

Branch: Receive Amount :

Cable Network : MOHADDISULLAKHAN . M . PATHAN (PETLAD) Stamp & Signatue