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I N T E R N E T B I L L
Hathway Cable & Datacom Ltd.
Trade World, "B" Wing, 10th Floor,
Kamala Mills Compound, Senapati Bapat Marg,
Lower parel (W), Mumbai - 400 013.
Tel no. 91-22-67134567
Fax : 91-22-67134747
Website : www.hathway.com
PAN : AAACC6814B, VAT TIN No 27300293208V w.e.f. 01.04.06 ,CST No. 27300293208C w.e.f. 01-04-06 ,Serv Tax Reg. AAACC6814BST006, CIN No.:L64204MH1959PLC011421
ABDUL R INAMDARG/001 ADINATH TOWER ,
NANCY COLONY ,
BORIVALI EAST
Mumbai
India-400066
Tel: 022-
Contact: ABDUL R INAMDAR
email id: [email protected]
BILL NO
BILL DATE
PERIOD RECURRING CHARGES
TARIFF PLAN
DEVICE
ACCOUNT NO. 1320922
27739474
19/04/2015
BILL DUE DATE 27/04/2015
Previous Balance Payments received Other Adjustments Balance Brought Fwd Total Current Charges Total Amount Due (Rs.)
0.00 0.00 0.00 0.00 3819.11
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HD 1 STREAM 50MB 6Mon U - NO
18/04/2015-17/10/2015
Star Cable NW (Kan)
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:Account No. 1320922
YOUR CABLE NETWORK :
3,819.11
Payment After Due Date
3,919.11
Please mention your new Account Code (as mentioned in this bill) on back of your cheque and in
all correspondence.
Cash payments should be made to the Authorized person only, we are not offering any discounts
on cash payments hence don’t pay to any unauthorized person.
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 moth will be billed in the next month.
In case of personal cash/ Cheque pick up Rs 100/- plus taxes will be levied
“If Service tax rate is revised and raised then incremental service tax due will be collected in the
future bills”.
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
Installation Charges 0.0018/04/2015-18/04/2015
SUBSCRIPTION CHARGES 3,399.0018/04/2015-17/10/2015
12.23
3,399.00
3,819.11
Current Charges Total
Service Tax @ 12%
Additional Cess @ 3% on Service Tax
Total Current Charges
407.88
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 )
27739474 3,819.00 19/04/2015 1320922
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE ANY SIGNATURE
For any Billing, Renewals or Technical queries Call on 022-67134600 , 022-42387100 and 1800223337 ( Toll Free ) or mail on [email protected]
For any Technical assistance mail on [email protected], or sms us on 575759 ISP<space>bill for billing queries
ALL PAYMENTS TO BE MADE IN FAVOUR OF HATHWAY INTERNET ACCOUNT NO. 1320922
Regd. Off.: “Rahejas” 4th Floor, Corner of Main Avenue & V.P.Road,Santacruz (West),Mumbai 400 054.
