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Broadband Bill April

This document is a tax invoice from Hathway Cable and Datacom Limited addressed to Karthik RG for internet services provided from April 4, 2022 to May 3, 2022. It details the billing address, installation address, account information, package details including charges of Rs. 799, applicable taxes of Rs. 143.82, and a total due amount of Rs. 943. It provides instructions for payment including online or by cheque/cash by the due date to avoid late fees and includes a remittance slip for the customer to fill out.

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karthik
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271 views1 page

Broadband Bill April

This document is a tax invoice from Hathway Cable and Datacom Limited addressed to Karthik RG for internet services provided from April 4, 2022 to May 3, 2022. It details the billing address, installation address, account information, package details including charges of Rs. 799, applicable taxes of Rs. 143.82, and a total due amount of Rs. 943. It provides instructions for payment including online or by cheque/cash by the due date to avoid late fees and includes a remittance slip for the customer to fill out.

Uploaded by

karthik
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Signature Not Verified

TAX INVOICE Digitally Signed by


NITIN SHYAM KHANDELWAL
Date:Tue Apr 05 21:28:42 IST 2022

PAN: AAACC6814B GSTIN: 29AAACC6814B1Z0 CIN No: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


KARTHIK RG KARTHIK RG ACCOUNT NO. : 1187984212
16, SHRI KHANAVI SIDDESHWARA NILAYA, 6TH CROSS 16, SHRI KHANAVI SIDDESHWARA NILAYA, 6TH CROSS DEVICE : ZTEGC43DD14D
KUVEMPU LAYOUT DEVASANDRA, KR PURAM, NULL,#,#,#,#,#, KUVEMPU LAYOUT DEVASANDRA, KR PURAM, NULL,#,#,#,#,#,
BANGALORE,KARNATAKA - 560036 BANGALORE,KARNATAKA - 560036 INVOICE NO. : I0129P2304008546
CONTACT NO : 7406435868 INVOICE DATE : 03-Apr-2022
CONTACT PERSON : TECHNOLOGY : GPON
EMAIL : [email protected] GSTIN/UIN :
CONTACT NO : 7406435868
CONTACT PERSON :
GSTIN/UIN :

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON_BLAZE_100Mb_Blr_Pre_M-SUBSCRIPTI 998422 03-Apr-2022 04-APR-2022 - 03-MAY-2022 799.00 0.00 799.00
ON
Total Charges 799.00
CGST (9%) 71.91
SGST (9%) 71.91
Current Total 942.82
Current Total (Round off) 943.00
Current Total (in words) Rupees Nine Hundred Forty Three and Zero Paise Only
Payment Modes - Pay online using debit/credit card/UPI, Netbanking on www.hathway.com, Mobile APP
Invoice Ref No:
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 [email protected]
For any Technical assistance mail on [email protected] 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 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)
1187984212

Official Use Only


Signature & Stamp
Date Received Hathway Cable And Datacom Limited

HATHWAY CABLE AND DATACOM LIMITED


Registration Office : 4th Floor, Rahejas, Corner Of VP Road, Main Avenue, Santacruz West, Mumbai 400 054
Billing Address : No.73, Unit 409, 4th Floor, Shree Complex, St. Johns Road, Sivan Chetty Garden, Bengaluru, Karnataka 560062

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