Hathway Feb 2019 PDF

 

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

: ameya2789@gmail.com : 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 billingpune@hathway.net For any Technical assistance mail on helpdeskpune@hathway.netor helpdeskpune@hathway.netor 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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