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Karnataka Internet Service Invoice

This document is a tax invoice issued by Hathway Cable and Datacom Limited for internet telecom services provided to Clement Rakesh N. The invoice details include a total charge of ₹2,000.00, which includes subscription charges, CGST, and SGST. The invoice is dated April 1, 2025, and outlines payment modes and contact information for billing inquiries.

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clement.astuto
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0% found this document useful (0 votes)
9 views1 page

Karnataka Internet Service Invoice

This document is a tax invoice issued by Hathway Cable and Datacom Limited for internet telecom services provided to Clement Rakesh N. The invoice details include a total charge of ₹2,000.00, which includes subscription charges, CGST, and SGST. The invoice is dated April 1, 2025, and outlines payment modes and contact information for billing inquiries.

Uploaded by

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

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


CLEMENT RAKESH N CLEMENT RAKESH N
# 460 CRN Villa 3 FLOOR 6TH CROSS 10TH MAIN ROAD VIVEKNAGAR ACCOUNT NOs. : 1113036584
# 460 CRN Villa 3 FLOOR 6TH CROSS 10TH MAIN ROAD
VIVEKNAGAR BANGALORE KARNATAKA - 560047 BANGALORE KARNATAKA - 560047 DEVICE : ZTEGC4D1CDE0
INVOICE NO. : R8WC4FKPQ3YLVN7
CONTACT NO 9611795983 INVOICE DATE : 01-APR-25
EMAIL : clementrakesh@[Link] CONTACT PERSON : TECHNOLOGY : GPON
CONTACT NO 9611795983 CUSTOMER STATE CODE : 29 - KARNATAKA PLACE OF SUPPLY : 29 - KARNATAKA
CONTACT PERSON :

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
UPGRADE_100MBPS_Gpon 500G 50Mbps 6MonU -
998422 01-APR-25 01-MAR-25 - 31-MAR-25 ₹ 1,694.92 ₹ 0.00 ₹ 1,694.92
Subscription Charges
Total Charges ₹ 1,694.92
CGST(9%) ₹ 152.54
SGST(9%) ₹ 152.54
Current Total ₹ 2,000.00
Current Total (Round off) ₹ 2000
Current Total (In Words) Rupees Two Thousand Only

Payment Modes - Pay online using debit/credit card/UPI, Netbanking on [Link],


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 Digitally signed by
For any Billing, Renewals or Technical queries Call on 080-40161616 or mail on HARDIP KUMAR GAMOT
billingbangalore@[Link] / blrcorpbilling@[Link] For any Technical assistance 2025.04.01 [Link]
mail on) IST
For any Technical assistance mail on bangalorehelpdesk@[Link] /
blrcorpsupport@[Link]
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)
1113036584

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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