TAX INVOICE

(Under Rule 46 of the CGST Rules 2017)

(ORIGINAL FOR RECIPIENT / DUPLICATE FOR SUPPLIER)
PAN: AAACC6814B GSTIN: 29AAACC6814B1Z0 CIN: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS

SANJANA N SANJANA N ACCOUNT NOs. :  1294130042
1, 1ST FLOOR, 4TH MAIN 1ST CROSS, PAPAREDDY PALYA 1, 1ST FLOOR, 4TH MAIN 1ST CROSS, PAPAREDDY PALYA
NAGARBHAVI, NULL,#,#,#,#,# BANGALORE KARNATAKA - 560072 NAGARBHAVI, NULL,#,#,#,#,# BANGALORE KARNATAKA - 560072 DEVICE :  ZTEGC4D194E2
CONTACT NO :  9902516128 INVOICE NO. :  I0129P2303086055

EMAIL :  sanjana15.gowda@gmail.com CONTACT PERSON :  INVOICE DATE :  26-MAR-23

CONTACT NO :  9902516128 CUSTOMER STATE CODE :  29 - KARNATAKA TECHNOLOGY :  GPON

CONTACT PERSON :  PLACE OF SUPPLY :  29 - KARNATAKA

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON_Superfast_Ret_50Mbps_BLR_PRE_M - Subscription
998422 26-MAR-23 27-MAR-23 - 26-APR-23 ₹ 499.00 ₹ 87.98 ₹ 411.02
Charges
Total Charges ₹ 411.02
CGST(9%) ₹ 36.99
SGST(9%) ₹ 36.99
Current Total ₹ 485.00
Current Total (Round off) ₹ 485
Current Total (In Words) Rupees Four Hundred Eighty Five 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
For any Billing, Renewals or Technical queries Call on 080-40161616 or mail on
billingbangalore@hathway.net / blrcorpbilling@hathway.net For any Technical assistance Digitally signed by HARDIP
mail on) KUMAR GAMOT
For any Technical assistance mail on bangalorehelpdesk@hathway.net / 2023.03.31 15:21:35 IST
blrcorpsupport@hathway.net Authorised Signatory
Late Fee Charges : Please make payment by due date to avoid charging of late fees (Digital Signature)
Outstanding (
<Rs.2000 : Rs 50+GST) (between 2000-5000 : Rs 100+GST) (>Rs 5000 : Rs System Generated QR Code
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)
1294130042

Official Use Only Signature & Stamp

Date Received HATHWAY CABLE AND DATACOM LIMITED

HATHWAY CABLE AND DATACOM LIMITED

GST - State Registered Address : 4TH FLOOR, NO.73, UNIT 409,, SHREE COMPLEX, ST. JOHNS ROAD, SIVAN CHETTY GARDEN, Bengaluru (Bangalore) Urban,Karnataka, 560042
Registered Address : 805 806, Windsor, Off C S T Road, Kalina Santacruz E, Mumbai-400098, Maharashtra, India

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