TAX INVOICE

PAN: AAACC6814B GSTIN: 27AAACC6814B1Z4 CIN No: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS

ROSHANI PAWAR ROSHANI PAWAR ACCOUNT NO. : 1182273392
601, B, NEAR CLUB 29 HOTEL, SOLITAIRE PARODIES, PINK CITY 601, B, NEAR CLUB 29 HOTEL, SOLITAIRE PARODIES, PINK DEVICE : FC:4A:E9:48:D6:E1
ROAD,#,WAKAD,#,#,#, PUNE,MAHARASHTRA - 411057 CITY ROAD,#,WAKAD,#,#,#, PUNE,MAHARASHTRA - 411057
INVOICE NO. : I0127P221004381
CONTACT NO : 8378934068
CONTACT PERSON : INVOICE DATE : 9 16-Oct-2021
EMAIL : roshpawar93@gmail.com GSTIN/UIN : TECHNOLOGY : DOCSIS
CONTACT NO : 8378934068
CONTACT PERSON :
GSTIN/UIN :

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
ENGAGEMENT_RTN_100_MBPS_QUARTERLY 998422 1-Sep-2021 1-SEP-2021 - 30-NOV-2021 4999.00 0.00 4999.00
_PR E-SUBSCRIPTION
PREPAID QUARTERLY AMC PRODUCT FOR DCM 998716 1-Sep-2021 1-SEP-2021 - 30-NOV-2021 76.00 0.00 76.00
TP Link Archer MR600 Router 998818 1-Sep-2021 8999.00 0.00 8999.00
Installation Charges 998518 1-Sep-2021 999.00 0.00 999.00
Total Charges 15073.00
CGST (9%) 463.41
SGST (9%) 463.41
Current Total 15999.82
Current Total (Round off) 16000.00
Current Total (in words) Rupees Sixteen Thousand 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"
Invoice Ref No:
This invoice is issued without any prejudice to our rights to claim previous outstanding if any -142
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 020-30237800/020-49117700 or
mail on billingpune@hathway.net
For any Technical assistance mail on helpdeskpune@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)
1182273392 CASH 1-Sep-2021 IDBI BANK 753680091 16,000

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 : 4th Floor, Rahejas, Corner Of VP Road, Main Avenue, Santacruz West, Mumbai, Maharashtra 400054
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