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Invoice for Hathway Internet Services

This tax invoice from Hathway Cable and Datacom Limited is for Sanjukta Haldar for internet service provided from December 14, 2021 to March 13, 2022. The invoice details a 50Mbps GPON package for Rs. 1,800 with CGST of Rs. 162 and SGST of Rs. 162, for a total due of Rs. 2,124. The invoice provides payment details and instructions.

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Sourav Ghosh
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452 views1 page

Invoice for Hathway Internet Services

This tax invoice from Hathway Cable and Datacom Limited is for Sanjukta Haldar for internet service provided from December 14, 2021 to March 13, 2022. The invoice details a 50Mbps GPON package for Rs. 1,800 with CGST of Rs. 162 and SGST of Rs. 162, for a total due of Rs. 2,124. The invoice provides payment details and instructions.

Uploaded by

Sourav Ghosh
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
  • Invoice Details: Includes specific details of the invoice such as date, invoice number, and account number.
  • Tax Invoice Overview: Provides an overview and confirmation of the transaction as a tax invoice for a service.
  • Charge Details: Lists charges applied, including descriptions and total amounts due for the period of service.
  • Billing Address: Details the billing address and contact information for the recipient of the invoice.
  • Important Information: Provides essential notes and instructions related to payment processing and customer service.

Signature Not Verified

TAX INVOICE Digitally Signed by


NITIN SHYAM KHANDELWAL
Date:Wed Dec 15 14:08:49 IST 2021

PAN: AAACC6814B GSTIN: 19AAACC6814B1Z1 CIN No: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


SANJUKTA HALDAR SANJUKTA HALDAR ACCOUNT NO. : 1326082016
16/A, DHRUBESH CHATTERJEE LANE, DHRUBESH CHATTERJEE 16/A, DHRUBESH CHATTERJEE LANE, DHRUBESH CHATTERJEE DEVICE : ZTEGC43DE7AF
LANE, UTTARPARA, NULL,#,UTTARPARA HOOGHLY,#,#,#, LANE, UTTARPARA, NULL,#,UTTARPARA HOOGHLY,#,#,#,
KOLKATA,WEST BENGAL - 712258 KOLKATA,WEST BENGAL - 712258 INVOICE NO. : I0119P2212008222
CONTACT NO : 9433054165 INVOICE DATE : 14-Dec-2021
CONTACT PERSON : TECHNOLOGY : GPON
EMAIL : sanjukta.haldar.uttarpara@gmai GSTIN/UIN :
l.com
CONTACT NO : 9433054165
CONTACT PERSON :
GSTIN/UIN :

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON_NEW_LIGHT_50Mb_KOL_Pre_Q-SUBSC 998422 14-Dec-2021 14-DEC-2021 - 13-MAR-2022 1,800.00 0.00 1,800.00
RIPTION
Total Charges 1,800.00
CGST (9%) 162.00
SGST (9%) 162.00
Current Total 2,124.00
Current Total (Round off) 2,124.00
Current Total (in words) Rupees Two Thousand One Hundred Twenty Four 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 3340302444 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)
1326082016

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 : Plot No. 7, Ecostation, 2nd Floor, Sector-V, Block - BP, Salt Lake, Sech Bhawan, Kolkata, West Bengal 700091

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