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Invoice 1139421221 I0136P2000267596
Invoice 1139421221 I0136P2000267596
CHARGE DETAILS
Package HSN/SA Transaction Perio Charges Discount Net Charges
C Date d
BB2 100Mbps Unlimited Pre 9984 05-Nov-2019 05-NOV-2019 - 04-MAY-
5,822.00 0.00 5,822.00
6Mtly-SUBSCRIPTION 2020
PREPAID SEMIANNUAL AMC PRODUCT 9987 05-Nov-2019 05-NOV-2019 - 04-MAY-
60.00 0.00 60.00
FOR 2020
DCM
Total Charges 5,882.00
CGST (9%) 529.38
SGST (9%) 529.38
Current Total 6,940.76
Current Total (Round off) 6,941.00
Current Total (in words) Rupees Six Thousand Nine Hundred Forty One and Zero Paise Only
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 HYDERABAD
jurisdiction
For any Billing, Renewals or Technical queries Call on 040- Authorised Signatory
66989898 or mail on [email protected]
For any Technical assistance mail on [email protected]
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)