Signature Not Verified

TAX INVOICE Digitally signed by NITIN SHYAM KHANDELWAL

Date: 2020.06.06 22:59:43 IST

PAN: AAACC6814B GSTIN: 36AAACC6814B1Z5 CIN No: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS

MANIKANTA
SAIRAM
SAIRAMBACHU
BACHU BOYA MANIKANTA
SAIRAM
SAIRAM BACHU
BACHU BOYA ACCOUNT NO. : 1162830636
H:NO-8-2-293/192/37A SVFLOOR,GROUP
HNO 8-2-315/B/75/1/A 5TH Nagar, Banjarahills H:NO-8-2-293/192/37A
HNO 8-2-315/B/75/1/A 5THSV Nagar, Banjarahills
FLOOR,GROUP DEVICE : GNXS019A2A30
Road No-14, Hyderabad-500034
HOME,HYDERABAD,NEAR NANDI NAGAR ROAD NO HOME,HYDERABAD,NEAR NANDI NAGAR ROAD NO
Road No-14, Hyderabad-500034
10,BANJARAHILLS,ROAD NO 10 IBRAHIM NAGAR, INVOICE NO. : I0136P2100093050
TELANGANA
10,BANJARAHILLS, HYDERABAD,TELANGANA - 500034 TELANGANA
HYDERABAD,TELANGANA - 500034 INVOICE DATE : 12-JUL-2021
12-JUL-2021
CONTACT NO : 8427876451 TECHNOLOGY : GPON
EMAIL : bachusairam@gmail.com CONTACT PERSON :
CONTACT NO : 8427876451 GSTIN/UIN :
CONTACT PERSON :
GSTIN/UIN :

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON FIBER HD5 HYD 50Mbps 998422 12-JUL-2021 12-JUL-2021-11-AUG-2021 837.00 0.00 837.00
MonthlyU-SUBSCRIPTION
PREPAID MONTHLY AMC PRODUCT FOR DCM 0.00
Total Charges 837.00
CGST (9%) 75.33
SGST (9%) 75.33
Current Total 987.66
Current Total (Round off) 988.00
Current Total (in words) Rupees Nine Hundred Eighty Eight and Zero Paise Only
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 hydhelpdesk@hathway.net
For any Technical assistance mail on hydhelpdesk@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)
1162830636

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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