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June Invoice for Internet Services

This document is a tax invoice from Hathway Cable and Datacom Limited for internet services provided to Adarsh Kaushik. The invoice details include charges for a 100 Mbps GPON monthly subscription totaling ₹706.82, including applicable taxes. Payment can be made via various online methods, and the document is subject to Mumbai jurisdiction.

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adarshkaushik.5
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0% found this document useful (0 votes)
15 views1 page

June Invoice for Internet Services

This document is a tax invoice from Hathway Cable and Datacom Limited for internet services provided to Adarsh Kaushik. The invoice details include charges for a 100 Mbps GPON monthly subscription totaling ₹706.82, including applicable taxes. Payment can be made via various online methods, and the document is subject to Mumbai jurisdiction.

Uploaded by

adarshkaushik.5
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 Scan & Pay via any UPI APPS

(Under Rule 46 of the CGST Rules 2017)

(ORIGINAL FOR RECIPIENT / DUPLICATE FOR SUPPLIER)

PAN: AAACC6814B GSTIN: 29AAACC6814B1Z0


Sent Payment to
CIN: L64204MH1959PLC011421 Hathwayfibermax.1393455892@hdfcbank

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


ADARSH KAUSHIK ADARSH KAUSHIK ACCOUNT NOs. : 1393455892
493, GROUND FLOOR, 2ND CROSS ROAD ITI LAYOUT, HOSAPALAYA, 493, 1ST FLOOR, 2ND CROSS ROAD ITI LAYOUT, HOSAPALAYA, NEAR
NEAR ITI LAYOUT PARK,#,#,#,#,# BANGALORE KARNATAKA - 560068 ITI LAYOUT PARK,#,#,#,#,# BANGALORE KARNATAKA - 560068 DEVICE : GNXS014A1FB8
CONTACT NO : 9108750492 INVOICE NO. : I0129P2506012814

EMAIL : adarshkaushik.5@[Link] CONTACT PERSON : INVOICE DATE : 03-JUN-24

CONTACT NO : 9108750492 CUSTOMER STATE CODE : 29 - KARNATAKA TECHNOLOGY : GPON

CONTACT PERSON : PLACE OF SUPPLY : 29 - KARNATAKA

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
Segmented 100 Mbps GPON Mthly - Subscription Charges 998422 03-JUN-24 03-JUN-24 - 02-JUL-24 ₹ 599.00 ₹ 0.00 ₹ 599.00
Total Charges ₹ 599.00
CGST(9%) ₹ 53.91
SGST(9%) ₹ 53.91
Current Total ₹ 706.82
Current Total (Round off) ₹ 707
Current Total (In Words) Rupees Seven Hundred Seven Only

For HATHWAY CABLE AND DATACOM LIMITED


Payment Modes - Pay online using debit/credit card/UPI, Netbanking on [Link],
Mobile APP
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 Digitally signed by
Subject to MUMBAI jurisdiction RATNADEEP
For any Billing, Renewals or Technical queries Call on 080400455999 & 08069701818or mail BHATTACHARJEE
on southhelpdesk@[Link] For any Technical assistance mail on) 2024.06.25 20:06:41 IST
Authorised Signatory
For any Technical assistance mail on southhelpdesk@[Link]
System Generated QR Code (Digital Signature)

REMITTANCE SLIP (To be filled by Customer)


MODE OF PAYMENT
ACCOUNT NO. DATE NAME OF BANK INSTRUMENT NUMBER AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
1393455892

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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