TAX INVOICE

PAN: AAACC6814B GSTIN: 19AAACC6814B1Z1 CIN No: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS

KAUSHIK MITRA KAUSHIK MITRA ACCOUNT NO. : 1173385957
52/ 6 BIDYAYATAN SARANI 52/ 6 BIDYAYATAN 52/ 6 BIDYAYATAN SARANI 52/ 6 BIDYAYATAN DEVICE :
SARANI,KOLKATTA,KOLKATTA,,KOLKATTA,KOLKAT SARANI,KOLKATTA,KOLKATTA,,KOLKATTA,KOLKATT
TA, KOLKATA,WEST BENGAL - 700035 A, KOLKATA,WEST BENGAL - 700035 INVOICE NO. : I0119F2000015750
CONTACT NO : 9903451364 INVOICE DATE : 27-Nov-2019
CONTACT PERSON : TECHNOLOGY : MEN
GSTIN/UIN :

EMAIL : abc@gmail.com
CONTACT NO : 9903451364
CONTACT PERSON :
GSTIN/UIN :
SATELLITE WINGS CABLE COMMUNICATION
CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
MEN_KOL_HFIBER_SPEED_50_Mb_Pre_M-SU 9984 27-Nov-2019 27-Nov-2019 - 26-Dec-2019 500.00 0.00 500.00
BSCRIPTION
Total Charges 500.00
CGST (9%) 45.00
SGST (9%) 45.00
Current Total 590.00
Current Total (Round off) 590.00
Current Total (in words) Rupees Five Hundred Ninety and Zero Paise Only
PAYMENT DETAILS
MODE OF PAYMENT
DATE RECEIPT NO. AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
27-Nov-2019 R-21577439 590.00
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 KOLKATA jurisdiction Authorised Signatory

REMITTANCE SLIP (To be filled by Customer)

MODE OF PAYMENT
ACCOUNT NO. DATE NAME OF BANK INSTRUMENT NUMBER AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
1173385957

Official Use Only

Signature & Stamp
Date Received

HATHWAY CABLE AND DATACOM LIMITED

Registration Office : 4th Floor, Rahejas, Corner Of VP Road, Main Avenue, Santacruz West, Mumbai 400 054
Billing Address : Plot No. 7, Ecostation, 2nd Floor, Sector-V, Block - BP, Salt Lake, Sech Bhawan, Kolkata, West Bengal 700091
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