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    This document is a tax invoice from Hathway Cable and Datcom Limited for internet and cable TV services provided to a customer named Austin Levis G R. The invoice details a GPON internet package subscription for Rs. 799 and a CPE maintenance plan for Rs. 15 for the period of 18th October 2022 to 17th November 2022, totaling Rs. 814. CGST and SGST taxes add Rs. 73.26 each, bringing the current total due to Rs. 961. The invoice provides payment details and contact information for the customer.

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    OCT-22

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    This document is a tax invoice from Hathway Cable and Datcom Limited for internet and cable TV services provided to a customer named Austin Levis G R. The invoice details a GPON internet package subscription for Rs. 799 and a CPE maintenance plan for Rs. 15 for the period of 18th October 2022 to 17th November 2022, totaling Rs. 814. CGST and SGST taxes add Rs. 73.26 each, bringing the current total due to Rs. 961. The invoice provides payment details and contact information for the customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    70 views1 page

    Oct 22

    Uploaded by

    austin Levis
    This document is a tax invoice from Hathway Cable and Datcom Limited for internet and cable TV services provided to a customer named Austin Levis G R. The invoice details a GPON internet package subscription for Rs. 799 and a CPE maintenance plan for Rs. 15 for the period of 18th October 2022 to 17th November 2022, totaling Rs. 814. CGST and SGST taxes add Rs. 73.26 each, bringing the current total due to Rs. 961. The invoice provides payment details and contact information for the customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    TAX INVOICE

    (Under Rule 46 of the CGST Rules 2017)


    (ORIGINAL FOR RECIPIENT / DUPLICATE FOR SUPPLIER)
    PAN: AAACC6814B GSTIN: 33AAACC6814B1ZB CIN: L64204MH1959PLC011421

    BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


    AUSTIN LEVIS G R AUSTIN LEVIS G R ACCOUNT NOs. :  1187435480
    13, DASS AVENUE, ANNAI INDRA NAGAR, VELACHERY, ,#,BABY 13, DASS AVENUE, ANNAI INDRA NAGAR, VELACHERY, ,#,#,#,#,#
    NAGAR,#,#,# CHENNAI TAMIL NADU - 600042 CHENNAI TAMIL NADU - 600042 DEVICE :  ZTEGCCEB5678
    CONTACT NO :  8939798057 INVOICE NO. :  I0133P2310122929

    EMAIL :  geoffreylevis@gmail.com CONTACT PERSON :  INVOICE DATE :  18-OCT-22

    CONTACT NO :  8939798057 CUSTOMER STATE CODE :  33 - TAMIL NADU TECHNOLOGY :  GPON

    CONTACT PERSON :  PLACE OF SUPPLY :  33 - TAMIL NADU

    CHARGE DETAILS
    Package HSN/SAC Transaction Date Period Charges Discount Net Charges
    GPON_COMMUNITY_200Mb_Che_Pre_M - Subscription
    998422 18-OCT-22 18-OCT-22 - 17-NOV-22 ₹ 799.00 ₹ 0.00 ₹ 799.00
    Charges
    PREPAID MONTHLY AMC PLAN FOR DCM - CPE Charges 998716 18-OCT-22 18-OCT-22 - 17-NOV-22 ₹ 15.00 ₹ 0.00 ₹ 15.00
    Total Charges ₹ 814.00
    CGST(9%) ₹ 73.26
    SGST(9%) ₹ 73.26
    Current Total ₹ 960.52
    Current Total (Round off) ₹ 961
    Current Total (In Words) Rupees Nine Hundred Sixty One Only

    Payment Modes - Pay online using debit/credit card/UPI, Netbanking on www.hathway.com,


    Mobile APP For HATHWAY CABLE AND DATACOM LIMITED
    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 Digitally signed by HARDIP
    For any Billing, Renewals or Technical queries Call on 4440284028 or mail on
    KUMAR GAMOT
    chennaihelpdesk@hathway.net
    2022.10.25 11:10:04 IST
    For any Technical assistance mail on chennaihelpdesk@hathway.net or What?s up chat boot
    Number- +917777031159 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 (Digital Signature)
    200+GST) System Generated QR Code

    REMITTANCE SLIP (To be filled by Customer)


    MODE OF PAYMENT
    ACCOUNT NO. DATE NAME OF BANK INSTRUMENT NUMBER AMOUNT (RS.)
    (CASH/CHEQUE/DD/ONLINE)
    1187435480

    Official Use Only Signature & Stamp


    Date Received HATHWAY CABLE AND DATACOM LIMITED

    HATHWAY CABLE AND DATACOM LIMITED


    GST - State Registered Address : L-14, KJ ADITYA TOWER, VIKRAM SARABHAI INSTRONIC ESTATE, PHASE II, THIRUVANMIYUR, Chennai, Tamil Nadu, 600041
    Registered Address : 805 806, Windsor, Off C S T Road, Kalina Santacruz E, Mumbai-400098, Maharashtra, India

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