INTERNET

BILL
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 INAMDAR
G/001 ADINATH TOWER ,
NANCY COLONY ,
BORIVALI EAST
Mumbai
India-400066
Tel: 022Contact: ABDUL R INAMDAR
email id: abdulinamdar18@hathway.com

DEVICE

TARIFF PLAN

BILL NO

HD 1 STREAM 50MB 6Mon U - NO

27739474

BILL DATE

19/04/2015

PERIOD RECURRING CHARGES

BILL DUE DATE

18/04/2015-17/10/2015
27/04/2015

1320922

Account No.

1320922

ACCOUNT NO.

YOUR CABLE NETWORK : Star Cable NW (Kan)

Previous Balance

Payments received

0.00

Other Adjustments

0.00

Balance Brought Fwd

0.00

Total Current Charges

0.00

3,819.11

CURRENT BILL DETAILS

Installation Charges

18/04/2015-18/04/2015

0.00

SUBSCRIPTION CHARGES

18/04/2015-17/10/2015

3,399.00

Total Amount Due (Rs.)

Payment After Due Date

3,919.11

3819.11

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 dont 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

Current Charges Total

Service Tax @ 12%
Additional Cess @ 3% on Service Tax

3,399.00
407.88
12.23

Total Current Charges

3,819.11

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 orMastro/ 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.

ALL PAYMENTS TO BE MADE IN FAVOUR OF

HATHWAY INTERNET ACCOUNT NO.

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 billingdesk@hathway.net
For any Technical assistance mail on helpdesk@hathway.net, or sms us on 575759 ISP<space>bill for billing queries

Remittance Slip
ACCOUNT NO.
1320922

( To be filled by Customer )
AMOUNT TO BE PAID (Rs.)
3,819.00

BILL NO.

BILL DATE

27739474

19/04/2015

PAYMENT DETAILS
MODE OF PAYMENT

NAME OF BANK

Cash/ Cheque/ DD

Regd. Off.: Rahejas 4th Floor, Corner of Main Avenue & V.P.Road,Santacruz (West),Mumbai 400 054.

INSTRUMENT NUMBER

DATE

AMOUNT (Rs.)