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Internet Bill for Ashok Guruswamy

1) This is a tax invoice from Hathway Cable and Datacom Limited addressed to Ashok Guruswamy for internet services provided from November 10, 2020 to January 9, 2021. 2) The charges are Rs. 1,798 for a 150 Mbps GPON dual band plan in Bangalore with 9% CGST of Rs. 161.82 and 9% SGST of Rs. 161.82, totaling Rs. 2,122. 3) Payment can be made online, via cheque to Hathway Cable and Datacom Limited, and late fees may apply for payments made after the due date.

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ashokguruswamy
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271 views1 page

Internet Bill for Ashok Guruswamy

1) This is a tax invoice from Hathway Cable and Datacom Limited addressed to Ashok Guruswamy for internet services provided from November 10, 2020 to January 9, 2021. 2) The charges are Rs. 1,798 for a 150 Mbps GPON dual band plan in Bangalore with 9% CGST of Rs. 161.82 and 9% SGST of Rs. 161.82, totaling Rs. 2,122. 3) Payment can be made online, via cheque to Hathway Cable and Datacom Limited, and late fees may apply for payments made after the due date.

Uploaded by

ashokguruswamy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Signature Not Verified

TAX INVOICE Digitally signed by NITIN SHYAM KHANDELWAL


Date: 2020.11.11 14:51:04 IST

PAN: AAACC6814B GSTIN: 29AAACC6814B1Z0 CIN No: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


ASHOK GURUSWAMY ASHOK GURUSWAMY ACCOUNT NO. : 1291698244
#303, B2, PSQUARE LIVEIN, 8TH CROSS, KPC LAYOUT, #303, B2, PSQUARE LIVEIN, 8TH CROSS, KPC LAYOUT, DEVICE : ZTEGC4BFA995
KASAVANAHALLI, NULL,#,#,#,#,#, BANGALORE,KARNATAKA - KASAVANAHALLI, NULL,#,#,#,#,#, BANGALORE,KARNATAKA -
560035 560035 INVOICE NO. : I0129P2100386056
CONTACT NO : 9980589070 INVOICE DATE : 10-Nov-2020
CONTACT PERSON : TECHNOLOGY : GPON
EMAIL : [email protected] GSTIN/UIN :
CONTACT NO : 9980589070
CONTACT PERSON :
GSTIN/UIN :

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON Dual Band 150 Mbps Blr Pre Bi 9984 10-Nov-2020 10-NOV-2020 - 09-JAN-2021 1,798.00 0.00 1,798.00
Mon-SUBSCRIPTION
Total Charges 1,798.00
CGST (9%) 161.82
SGST (9%) 161.82
Current Total 2,121.64
Current Total (Round off) 2,122.00
Current Total (in words) Rupees Two Thousand One Hundred Twenty Two and Zero Paise Only
Payment Modes - Pay online using debit/credit card/UPI, Netbanking on www.hathway.com, 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
For any Billing, Renewals or Technical queries Call on 080-40161616 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)
1291698244

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 : No.73, Unit 409, 4th Floor, Shree Complex, St. Johns Road, Sivan Chetty Garden, Bengaluru, Karnataka 560062

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