TAX INVOICE

(Under Rule 46 of the CGST Rules 2017)

(ORIGINAL FOR RECIPIENT / DUPLICATE FOR SUPPLIER)
PAN: AAACC6814B GSTIN: 09AAACC6814B1Z2 CIN: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS

SHUBHAM KALIYAR SHUBHAM KALIYAR ACCOUNT NOs. : 1313411418
FLAIT NO 209, D HOME S, GALI NO 4, SECTOR-73 NOIDA, FLAIT NO 209, D HOME S, GALI NO 4, SECTOR-73 NOIDA,
NULL,#,SECTOR 10,#,#,# NOIDA UTTAR PRADESH - 201301 NULL,#,SECTOR 10,#,#,# NOIDA UTTAR PRADESH - 201301 DEVICE :ZTEGCC4AF328
CONTACT NO :  9759350822 INVOICE NO. :I0109P2312005990

EMAIL :  shubhamkaliyar255@gmail.com CONTACT PERSON :  INVOICE DATE :2-Nov-22

CONTACT NO :  9759350822 CUSTOMER STATE CODE :  9 TECHNOLOGY :GPON

CONTACT PERSON :  PLACE OF SUPPLY :09 - UTTARPRADESH

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
Del_GPON_Unltd_Hero_Pre_150 MbpsMonthly -
998422 2-Nov-22 2-Nov-22- 1-Dec-22 ₹ 4499.00 ₹ 101.00 ₹ 4398.00
Subscription Charges
Total Charges ₹ 4398.00
CGST(9%) ₹ 395.82
SGST(9%) ₹ 395.82
Current Total ₹ 5189.64
Current Total (Round off) ₹ 5190

Current Total (In Words) RupeesFiveThousandOneHundredNinetyOnly

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

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"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
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Number- +917777031159 2022.12.19 10:15:44 IST
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MODE OF PAYMENT
ACCOUNT NO. DATE NAME OF BANK INSTRUMENT NUMBER AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
1313411418

Official Use Only Signature & Stamp

Date Received HATHWAY CABLE AND DATACOM LIMITED

HATHWAY CABLE AND DATACOM LIMITED

GST - State Registered Address : 2 ND FLOOR,, SECTOR-10, D-2,, SECTOR-10, NOIDA, Gautam Buddha Nagar, Uttar Pradesh, 201301
Registered Address : 805 806, Windsor, Off C S T Road, Kalina Santacruz E, Mumbai-400098, Maharashtra, India

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