Signature Not Verified
TAX INVOICE
Digitally signed by Kuldeep Kothari Date: 2019.03.01 01:32:52 IST
GSTIN: 27AAACC6814B1Z4
PAN: AAACC6814B
BILLING ADDRESS
CIN No: L64204MH1959PLC011421
INSTALLATION ADDRESS
INVOICE DETAILS
AMEY PAI ANGLE
AMEY PAI ANGLE
ACCOUNT NO.
: 1140 459335
ANKUL ANKUL RESIDENCY FLAT NO. B06 KASPATE WASTI,#,CHINCWAD,KASPATE WASTI,#,#, PUNE,MAHARASHTRA - 411033
ANKUL ANKUL RESIDENCY FLAT NO. B06 KASPATE WASTI,#,CHINCWAD,KASPATE WASTI,#,#, PUNE,MAHARASHTRA - 411033
DEVICE INVOICE NO.
: 38:FA:CA:33:29:BC : I0127P1904547129
CONTACT NO : 9975332404 CONTACT CON TACT PER PERSON SON : GSTIN/UIN :
INVOICE DATE
: 28-Feb-2019
TECHNOLOGY
: DOCSIS
EM A I L CONTACT NO CONTAC CON TACT TP PERS ERSON ON GSTIN/UIN
:
[email protected] : 9975332404 : :
CHARGE DETAILS Pa Package HD 2 STREAM 50Mb Qtrly U-SUBSCRIPTION PREPAID QUARTERLY AMC PRODUCT FOR DC M Total Charges CGST (9%) SGST (9%) Current Total Current Total (Round off) Current Total (in words)
H SN / SA C 9 9 84 9 9 87
Transaction Date 27-Feb-2019 27-Feb-2019
P e r io d 27-FEB-2019 - 27-MAY-2019 27-FEB-2019 - 27-MAY-2019
C h ar g e s 2,399.00 40. 00
D i s c o unt 0 . 00 0 . 00
Net Charges 2,399.00 40. 00 2,439.00 2 1 9 .5 1 2 1 9 .5 1 2, 87 8. 02 2, 87 8. 00
Rupees Two Thousand Eight Hundred Seventy Eight and Zero Paise Only
PAYMENT DETAILS DATE
MODE OF PAYMENT (CASH/CHEQUE/DD/ONLINE)
RECEIPT NO.
AMOUNT (RS.)
27-Feb-2019
ONLINE
R-17103963
2,878.00
Payment - Payto online usingindebit/credit card/UPI, CABLE Netbanking www.hathway.com, www.hathway.com All chequeModes payments be made favor of "HATHWAY AND on DATACOM LIMITED" , Mobile APP 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 PUNE jurisdiction For any Billing, Renewals Renewals or Technica Technicall queries Call on 020-30237800/020-49117700 or mail on
[email protected] For any Technical assistance mail on
[email protected] [email protected] Late Fee Charges : Please make payment by due date to avoid charging of late fees Outstanding (Rs 5000 : Rs 200+GST)
Authorised Signatory
REMITTANCE SLIP (To be filled by Customer) ACCOUNT NO.
MODE OF PAYMENT (CASH/CHEQUE/DD/ONLINE)
D AT E
NAME OF BANK
INSTRUMENT NUMBER
AMOUNT (RS.)
1140459335
Official Use Only Date Received
Signature & Stamp 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 : 4th Floor, Rahejas, Corner Of VP Road, Main Avenue, Santacruz West, Mumbai, Maharashtra 400054
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