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I0133p2606063521

This document is a tax invoice from Hathway Cable and Datacom Limited issued to Dhanvarshini Manivannan for internet telecom services. The invoice details include charges for subscription services, taxes, and the total amount due of ₹421. Payment can be made via various online methods, and the invoice is subject to Mumbai jurisdiction.
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0% found this document useful (0 votes)
111 views1 page

I0133p2606063521

This document is a tax invoice from Hathway Cable and Datacom Limited issued to Dhanvarshini Manivannan for internet telecom services. The invoice details include charges for subscription services, taxes, and the total amount due of ₹421. Payment can be made via various online methods, and the invoice is subject to Mumbai jurisdiction.
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
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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: 33AAACC6814B1ZB


Sent Payment to
CIN: L64204MH1959PLC011421 Hathwayfibermax.1391452862@hdfcbank

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS


DHANVARSHINI MANIVANNAN DHANVARSHINI MANIVANNAN ACCOUNT NOs. : 1391452862
NO 24 FLAT NO F2, SHIVA FLATS, MANICK ENCLAVE, NO 24 FLAT NO F2, SHIVA FLATS, MANICK ENCULVE,
SEMMANCHERI, NEAR TEMPLE,#,#,#,#,# CHENNAI TAMIL SEMMANCHERI, NEAR TEMPLE,#,#,#,#,# CHENNAI TAMIL DEVICE : RHGM3BA866F0
NADU - 600119 NADU - 600119 INVOICE NO. : I0133P2606063521
CONTACT NO : 9487726998 INVOICE DATE : 11-JUN-25
EMAIL : [email protected] CONTACT PERSON : TECHNOLOGY : GPON
CONTACT NO : 9487726998 CUSTOMER STATE : 33 - TAMIL NADU PLACE OF SUPPLY : 33 - TAMIL NADU
CODE
CONTACT PERSON :

CHARGE DETAILS
Transaction
Package HSN/SAC Period Charges Discount Net Charges
Date
GPON_RTN_CHN_SPL1_MTHLY - Subscription
998422 11-JUN-25 11-JUN-25 - 10-JUL-25 ₹ 399.00 ₹ 0.00 ₹ 399.00
Charges
PREPAID THIRTY DAYS AMC PLAN FOR DCM - CPE
998422 11-JUN-25 11-JUN-25 - 12-JUN-25 ₹ -1.00 ₹ 0.00 ₹ -1.00
Charges
GPON_NEW_RET_CHN_PRE_MB_M-OTT-PLYBOX-
998422 11-JUN-25 11-JUN-25 - 12-JUN-25 ₹ -41.27 ₹ 0.00 ₹ -41.27
Sony-Zee5-Sun-Aha 30D - Subscription Charges
Total Charges ₹ 356.73
CGST(9%) ₹ 32.11
SGST(9%) ₹ 32.11
Current Total ₹ 420.94
Current Total (Round off) ₹ 421
Current Total (In Words) Rupees Four Hundred Twenty One Only

For HATHWAY CABLE AND DATACOM


Payment Modes - Pay online using debit/credit card/UPI, Netbanking on LIMITED
www.hathway.com, Mobile APP Digitally signed by GAURANG
All cheque payments to be made in favor of "HATHWAY CABLE AND DATACOM
LIMITED"
DESAI
This invoice is issued without any prejudice to our rights to claim previous 2025.09.05 14:34:44 IST
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 080400455999 &
08069701818 or mail on [email protected]
For any Technical assistance mail on [email protected] or What?s up Authorised Signatory
chat boot Number- +917777031159 System Generated QR Code
(Digital Signature)

REMITTANCE SLIP (To be filled by Customer)


ACCOUNT NO. MODE OF PAYMENT DATE NAME OF BANK INSTRUMENT NUMBER AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
1391452862

Signature & Stamp


Official Use Only HATHWAY CABLE AND DATACOM
Date Received LIMITED

HATHWAY CABLE AND DATACOM LIMITED


GST - State Registered Address : Hathway Cable and Datacom Limited No 82, Shepherd Square, 5th Floor, Kodambakkam High Road ,Nungambakkam, Chennai
Registered Address: 802, 8th Floor, Interface-11, Link Road, Malad West, Mumbai 400064

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