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TAX INVOICE Digitally signed by NITIN SHYAM KHANDELWAL

Date: 2019.08.27 09:54:37 IST

PAN: AAACC6814B GSTIN: 29AAACC6814B1Z0 CIN No: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS

SATENDER KUMAR SATENDER KUMAR ACCOUNT NO. : 1157411634
NO 202 BUILDING NAME FORTUNE PINEWOODS STREET NO 202 BUILDING NAME FORTUNE PINEWOODS STREET DEVICE : ZTEGCBA5049F
NAME 4TH CROSS AREA SIVANANDA NAGAR NEW NAME 4TH CROSS AREA SIVANANDA NAGAR NEW
THIPPASANDRA CITY BANGALORE STATE KARNATAKA THIPPASANDRA CITY BANGALORE STATE KARNATAKA INVOICE NO. : I0129P2000225691
LANDMARK OPPOSITE TO ORCHID INTERNATIONAL LANDMARK OPPOSITE TO ORCHID INTERNATIONAL INVOICE DATE : 25-Aug-2019
SCHOOL,#,#,,#,#, BANGALORE,KARNATAKA - 560017 SCHOOL,#,#,,#,#, BANGALORE,KARNATAKA - 560017 TECHNOLOGY : GPON
CONTACT NO : 9764079567
CONTACT PERSON :
EMAIL : satender_sonu@hotmail.com GSTIN/UIN :
CONTACT NO : 9764079567
CONTACT PERSON :
GSTIN/UIN :
CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
UPGRADE_100MBPS_GPON Retention 9984 25-Aug-2019 25-AUG-2019 - 26-SEP-2019 699.00 0.00 699.00
Thunder 50Mbps Blr PRE Mon-SUBSCRIPTION
Total Charges 699.00
CGST (9%) 62.91
SGST (9%) 62.91
Current Total 824.82
Current Total (Round off) 825.00
Current Total (in words) Rupees Eight Hundred Twenty Five and Zero Paise Only
PAYMENT DETAILS
MODE OF PAYMENT
DATE RECEIPT NO. AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
25-Aug-2019 ONLINE R-20660170 825.00
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 BANGALORE jurisdiction
For any Billing, Renewals or Technical queries Call on 080-40161616 or
mail on billingbangalore@hathway.net
For any Technical assistance mail on bangalorehelpdesk@hathway.netor 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)
1157411634

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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