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

DEEPAK RAO DEEPAK RAO ACCOUNT NOs. : 1187683085
NO 425 BUILDING NAME NESARA STREET NAME 9TH CROSS ROAD NO 425 BUILDING NAME NESARA STREET NAME 9TH CROSS ROAD
AREA AMS LAYOUT CITY BANGALORE STATE KARNATAKA LANDMARK AREA AMS LAYOUT CITY BANGALORE STATE KARNATAKA LANDMARK DEVICE : ZTEGCCEB4697
NATIVITY CHURCH PHONE NO PINCODE NATIVITY CHURCH PHONE NO PINCODE
INVOICE NO. :I0129P2303002120
560097,#,#,13.030757,77.605101 ,#,# BANGALORE KARNATAKA - 560097,#,#,13.030757,77.605101 ,#,# BANGALORE KARNATAKA -
560032 560032 INVOICE DATE :02-Nov-23
CONTACT NO : 7338030940 TECHNOLOGY : GPON
EMAIL : deepak.n007deepu@gmail.com CONTACT PERSON : PLACE OF SUPPLY : 29 - KARNATAKA
CONTACT NO : 7338030940 CUSTOMER STATE CODE : 29 - KARNATAKA
CONTACT PERSON :

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
BLR_STAR_150 MBPS DUALBAND PLAN_Mthly -
998422 02-Nov-23 02-Nov-23- 01-Dec-23 ₹ 849.00 ₹ 0.00 ₹ 849.00
Subscription Charges
PREPAID MONTHLY AMC PLAN FOR DCM - CPE Charges 998716 02-Nov-23 02-Nov-23- 01-Dec-23 ₹ 15.00 ₹ 0.00 ₹ 15.00
Total Charges ₹ 864.00
CGST(9%) ₹ 77.76
SGST(9%) ₹ 77.76
Current Total ₹ 1,019.52
Current Total (Round off) ₹ 1020
Current Total (In Words) Rupees One Thousand Twenty 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) Digitally signed by HARDIP
Tax on Reverse Charge - Not Applicable
KUMAR GAMOT
Subject to MUMBAI jurisdiction
2023.11.06 12:37:04 IST
For any Billing, Renewals or Technical queries Call on 080-40161616 or mail on
billingbangalore@hathway.net / blrcorpbilling@hathway.net For any Technical assistance
mail on)
For any Technical assistance mail on bangalorehelpdesk@hathway.net /
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)
1187683085

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

Powered by TCPDF (www.tcpdf.org)