SOA26719792.pdf
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I N T E R N E T B I L L
HATHWAY CABLE & DATACOM LTD.
303 & 304, 3RD Floor,
Mahaveer Chambers,Liberty Cross Road,
Himayathnagar,Hyderabad-500 029,
Tel:040-66989898
Website : www.hathway.com
Email :[email protected]
PAN : AAACC6814B, APGST NO: APGST/10/1/2354/99-2000,CST NO: CST/10/1/1983/99-2000, SERVICE TAX REG NO: AAACC6814BST006, CIN No.:L64204MH1959PLC011421
M LAXMI NARAYANA .Plot No.98,H.No.2-22-205,Ground Floor
,Jayanagar Colony,
KP,Hyd
Hyderabad
India-500089
Tel: 040-929131528
Contact:
email id: [email protected]
BILL NO
BILL DATE
PERIOD RECURRING CHARGES
TARIFF PLAN
DEVICE
ACCOUNT NO. 1079227
26719792
10/02/2015
BILL DUE DATE 18/02/2015
Previous Balance Payments received Other Adjustments Balance Brought Fwd Total Current Charges Total Amount Due (Rs.)
600.00 0.00 600.00 0.00 11.43
CABLE MODEM - Rental
-
Speedway Mini 5Mbps Postpd U - 1
10/02/2015-28/02/2015
HYDERABAD - HATHWAY
:
:
:
:
:
:
:Account No. 1079227
YOUR CABLE NETWORK :
11.43
Payment After Due Date
11.43
Please mention your new Account Code (as mentioned in this bill) on back of your cheque and in
all correspondence.
Please note that no changes in your rate plan will be done unless all your previous outstanding
dues are cleared as well as the advance payment for the changed rate plan is received.
Your bill has been generated from you activation date to end of the month on prorata basis.
You will now be aligned to our billing cycle of 1st of next month.
Any additional download charges of the current month will be billed in the next month.
In case of personal cash/ Cheque pick up Rs 25/- plus taxes will be levied
"Marginal upward revision in the package prices w.e.f. 01.06.2012*.
*T&C apply.
Now you can make your payments online by using your Net Banking or Mastro/ Master /
Visa credit / debit cards,please visit www.hathway.com for further details.
IMPORTANT NOTICE:
Department Of Telecommunication ( DoT ), Government of India. Directive No -
820-1/2008-DS Pt.II Dtd. 23-02-2009 for Secure use of wi-fi for accessing Internet.
All the Internet subscribers using wi-fi devices for Internet access are
required to ensure that the wi-fi device and wi-fi connectivity has
secure configuration and cannot be misused.
Subscribers are required to register the status to their ISP. ISP
reserves the rights to suspend the Internet connectivity of their
subscriber in case of noncompliance.
CURRENT BILL DETAILS
CPE Charges 10.1810/02/2015-28/02/2015
0.03
10.18
11.43
Current Charges Total
Service Tax @ 12%
Additional Cess @ 3% on Service Tax
Total Current Charges
1.22
BILL DATEBILL NO.AMOUNT TO BE PAID (Rs.) ACCOUNT NO.
PAYMENT DETAILS
AMOUNT (Rs.)DATEINSTRUMENT NUMBERNAME OF BANKMODE OF PAYMENT
Cash/ Cheque/ DD
Remittance Slip ( To be filled by Customer )
26719792 11.00 10/02/2015 1079227
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE ANY SIGNATURE
For any Billing, Renewals, payment pickups or Technical Queries call on 040-66989898 or mail on [email protected] For Technical
assistance, mail on [email protected] for Renewal assistance, mail on [email protected] for Billing related queries.
ALL PAYMENTS TO BE MADE IN FAVOUR OF HATHWAY INTERNET ACCOUNT NO. 1079227
