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    May Hathway 2023

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    karthik_venkata2020
    This document is a tax invoice from Hathway Cable and Datcom Limited for internet services provided to Guntha Venkata Karthik. It details the billing address, installation address, invoice number, date, package details, charges of Rs. 549 for the subscription and applicable GST. The total payable amount is Rs. 648. Payment details and methods are also provided.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    May Hathway 2023

    Uploaded by

    karthik_venkata2020
    93 views1 page
    This document is a tax invoice from Hathway Cable and Datcom Limited for internet services provided to Guntha Venkata Karthik. It details the billing address, installation address, invoice number, date, package details, charges of Rs. 549 for the subscription and applicable GST. The total payable amount is Rs. 648. Payment details and methods are also provided.

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    This document is a tax invoice from Hathway Cable and Datcom Limited for internet services provided to Guntha Venkata Karthik. It details the billing address, installation address, invoice number, date, package details, charges of Rs. 549 for the subscription and applicable GST. The total payable amount is Rs. 648. Payment details and methods are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    93 views1 page

    May Hathway 2023

    Uploaded by

    karthik_venkata2020
    This document is a tax invoice from Hathway Cable and Datcom Limited for internet services provided to Guntha Venkata Karthik. It details the billing address, installation address, invoice number, date, package details, charges of Rs. 549 for the subscription and applicable GST. The total payable amount is Rs. 648. Payment details and methods are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    TAX INVOICE

    (Under Rule 46 of the CGST Rules 2017)


    (ORIGINAL FOR RECIPIENT / DUPLICATE FOR SUPPLIER)
    PAN: AAACC6814B GSTIN: 36AAACC6814B1Z5 CIN: L64204MH1959PLC011421

    BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


    GUNTHA VENKATA KARTHIK GUNTHA VENKATA KARTHIK ACCOUNT NOs. :  1344449032
    P NO 493, FLAT NO 101, MANIKANTA NIVAS, KONDAPUR, OPPOSITE P NO 493, FLAT NO 101, MANIKANTA NIVAS, KONDAPUR, OPPOSITE
    TO PNB BANK,#,HYDERABAD,#,#,# HYDERABAD TELANGANA - TO PNB BANK,#,HYDERABAD,#,#,# HYDERABAD TELANGANA - DEVICE :  ZTEGC43EFF44
    500084 500084
    INVOICE NO. :  I0136P2405015083
    CONTACT NO :  8977722440
    INVOICE DATE :  05-MAY-23
    EMAIL :  karthik.venkata2020@gmail.com CONTACT PERSON : 
    TECHNOLOGY :  GPON
    CONTACT NO :  8977722440 CUSTOMER STATE CODE :  36 - TELANGANA
    PLACE OF SUPPLY :  36 - TELANGANA
    CONTACT PERSON : 

    CHARGE DETAILS
    Package HSN/SAC Transaction Date Period Charges Discount Net Charges
    GPON_SUPER_STAR_ULTD_PRE_100MBPS Mthly -
    998422 05-MAY-23 09-MAY-23 - 08-JUN-23 ₹ 549.00 ₹ 0.00 ₹ 549.00
    Subscription Charges
    Total Charges ₹ 549.00
    CGST(9%) ₹ 49.41
    SGST(9%) ₹ 49.41
    Current Total ₹ 647.82
    Current Total (Round off) ₹ 648
    Current Total (In Words) Rupees Six Hundred Forty Eight Only

    Payment Modes - Pay online using debit/credit card/UPI, Netbanking on www.hathway.com, For HATHWAY CABLE AND DATACOM LIMITED
    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
    Subject to
    MUMBAI jurisdiction
    Digitally signed by HARDIP
    For any Billing, Renewals or Technical queries Call on 040-66989898 or mail on
    KUMAR GAMOT
    billinghyderabad@hathway.net
    2023.05.06 14:25:31 IST
    For any Technical assistance mail on hydhelpdesk@hathway.net
    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)
    1344449032

    Official Use Only Signature & Stamp


    Date Received HATHWAY CABLE AND DATACOM LIMITED

    HATHWAY CABLE AND DATACOM LIMITED


    GST - State Registered Address : 2RD FLOOR, 201, MAHAVEER CHAMBERS, LIBERTY TRI JUNCTION ROAD HIMAYAT NAGAR, Hyderabad, Telangana, 500029
    Registered Address : 805 806, Windsor, Off C S T Road, Kalina Santacruz E, Mumbai-400098, Maharashtra, India

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