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

GEETA D GEETA D ACCOUNT NOs. : 1364711168
111/1, GROUND FLOOR, 2ND A CROOS ROAD, GANAHAMMA 111/1, GROUND FLOOR, 2ND A CROOS ROAD, GANAHAMMA
TEMPLE RAOD, THAYAGRAJ NAGAR,#,#,#,#,# BANGALORE TEMPLE RAOD, THAYAGRAJ NAGAR,#,#,#,#,# BANGALORE DEVICE : GNXSB27031AF
KARNATAKA - 560004 KARNATAKA - 560004
INVOICE NO. : I0129P2402055507
CONTACT NO : 9916915533
INVOICE DATE : 14-FEB-24
EMAIL : gdchidri@gmail.com CONTACT PERSON :
TECHNOLOGY : GPON
CONTACT NO : 9916915533 CUSTOMER STATE CODE : 29 - KARNATAKA
PLACE OF SUPPLY : 29 - KARNATAKA
CONTACT PERSON :

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON_BLAZE_100Mb_Blr_Pre_M - Subscription Charges 998422 14-FEB-24 14-FEB-24 - 13-MAR-24 ₹ 799.00 ₹ 0.00 ₹ 799.00
PREPAID MONTHLY AMC PLAN FOR DCM - CPE Charges 998716 14-FEB-24 14-FEB-24 - 13-MAR-24 ₹ 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,

For HATHWAY CABLE AND DATACOM LIMITED
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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
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For any Technical assistance mail on southhelpdesk@hathway.net 2024.03.17 19:18:53 IST
Late Fee Charges : Please make payment by due date to avoid charging of late fees Authorised Signatory
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)
1364711168

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 : 802, 8th Floor, Interface-11, Link Road, Malad West, Mumbai 400064

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