Signature Not Verified

TAX INVOICE Digitally signed by Kuldeep Kothari

Date: 2018.12.02 18:56:41 IST

PAN: AAACC6814B GSTIN: 29AAACC6814B1Z0

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS

DEEPAK C DEEPAK C # ACCOUNT NO. : 1112562291
NO;271 DEEPU NILAYA 1ST FLOOR,#,,DEVASANDRA K R NO;271 DEEPU NILAYA 1ST FLOOR,,,DEVASANDRA K R DEVICE : FC:4A:E9:07:2B:83
PURAM,VINAYAKA NAGAR VINAYA TEMPLE ROAD,#, PURAM,VINAYAKA NAGAR VINAYA TEMPLE ROAD,#,
BANGALORE,KARNATAKA - 560036 BANGALORE,KARNATAKA - 560036 INVOICE NO. : I0129P1901829884
CONTACT NO : 9916326027 INVOICE DATE : 29-Apr-2018
CONTACT PERSON :
EMAIL : deepuchand20066@gmail.com GSTIN/UIN :
CONTACT NO : 9916326027
CONTACT PERSON :
GSTIN/UIN :

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
Thunder4 50Mbps Blr Pre 6Mon 9984 29-Apr-2018 29-Apr-2018 - 26-Oct-2018 11,196.00 0.00 11,196.00
Half Yearly-SUBSCRIPTION
PREPAID HALF YEARLY AMC PRODUCT FOR 9987 29-Apr-2018 29-Apr-2018 - 26-Oct-2018 40.00 0.00 40.00
DCM
Total Charges 11,236.00
CGST (9%) 1011.24
SGST (9%) 1011.24
Current Total 13,258.48
Current Total (Round off) 13258.00
Current Total (in words) Thirteen Thousand Two Hundred Fifty-Eight and Zero Paise Only
PAYMENT DETAILS
MODE OF PAYMENT
DATE RECEIPT NO. AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
29-Apr-2018 ONLINE R-15709605 13,258.00
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)
1112562291

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

1 of 1