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    Tax Invoice: Billing Address Installation Address Invoice Details

    Uploaded by

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

    Tax Invoice: Billing Address Installation Address Invoice Details

    Uploaded by

    Sourav Ghosh
    182 views1 page
    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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    Invoice

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    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.

    Copyright:

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

    Tax Invoice: Billing Address Installation Address Invoice Details

    Uploaded by

    Sourav Ghosh
    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    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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