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Invoice for Internet Services - Karnataka

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 the charges for a 100 Mbps GPON subscription for the period of February 1 to February 29, 2024, totaling ₹2,000. It includes payment instructions and contact information for billing and technical assistance.

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

Invoice for Internet Services - Karnataka

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 the charges for a 100 Mbps GPON subscription for the period of February 1 to February 29, 2024, totaling ₹2,000. It includes payment instructions and contact information for billing and technical assistance.

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 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
ACCOUNT NOs. : 1113036584
# 425 3 FLOOR 5TH CROSS VIVEKNAGAR EXTENSION NEAR RAVI # 425 3 FLOOR 5TH CROSS VIVEKNAGAR EXTENSION NEAR RAVI
TATERS AND POLICE STATION 560047, ,#,#,,#,# BANGALORE TATERS AND POLICE STATION 560047, ,#,#,,#,# BANGALORE DEVICE : ZTEGC4D1CDE0
KARNATAKA - 560047 KARNATAKA - 560047
INVOICE NO. : 4HF8KOBFIJMIOP4Z
CONTACT NO 9611795983
INVOICE DATE : 02-MAR-24
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 02-MAR-24 01-FEB-24 - 29-FEB-24 ₹ 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 HARDIP
For any Billing, Renewals or Technical queries Call on 080-40161616 or mail on KUMAR GAMOT
billingbangalore@[Link] / blrcorpbilling@[Link] For any Technical assistance 2024.03.02 17:19:43 IST
mail on)
For any Technical assistance mail on bangalorehelpdesk@[Link] /
blrcorpsupport@[Link] 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)
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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