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

Tax Invoice

MR.CH.VENKATAIH .
Plot#2-39-13,Flat#309,Near MVP Public School, Sector-10, MVP Colony, Visakhapatnam India-530017 Tel: 0891Contact: MR.CH.VENKATAIH email id: venkatchitti@hathway.com

ACCOUNT NO.
DEVICE TARIFF PLAN BILL NO BILL DATE PERIOD RECURRING CHARGES BILL DUE DATE

: : : : : : :

763987 CABLE MODEM - Rental 256 Blast Regular Unlimited - 1 20869136 01/08/2013 01/08/2013-31/08/2013 13/08/2013

Account No.

763987

YOUR CABLE NETWORK : VIZAG Visakhapatnam RO

Previous Balance Payments received Other Adjustments Balance Brought Fwd Total Current Charges Total Amount Due (Rs.) Payment After Due Date

1,211.22

0.00

0.00

1,211.22

633.70

1844.92

1,894.92

CURRENT BILL DETAILS

Subscription Charges

01/08/2013-31/08/2013

499.00

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. For New tariff plans as well as your nearest Skypak Dropbox details, visit our website www.hathway.com For Uninterrupted services kindly pay your bill within due date. In case of personal cash/ Cheque pick up Rs 25/- plus taxes will be levied Fair usage policy is applicable for unlimited internet packages. Kindly visit www.hathway.com for further details. "Marginal upward revision in the package prices w.e.f. 01.10.2012*. *T&C apply.

CPE Charges

01/08/2013-31/08/2013

15.00

Late Payment Fee

01/08/2013-01/08/2013

50.00

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.

Current Charges Total Service Tax @ 12% Additional Cess @ 3% on Service Tax Total Current Charges

564.00 67.68 2.02

633.70

Get your personal website with Hathway. Inaugural offers apply! Visit www.webservices.hathway.com
For Web Based complaint, Please use the following Link: http://www.hathway.com/hathway-broadband/support-faqs.php (web based complaint)

ALL PAYMENTS TO BE MADE IN FAVOUR OF

HATHWAY CABLE & DATACOM LTD. ACCOUNT

763987

THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE ANY SIGNATURE

Remittance Slip
ACCOUNT NO. 763987

( To be filled by Customer ) AMOUNT TO BE PAID (Rs.) 1,845.00 BILL NO. 20869136 BILL DATE 01/08/2013

PAYMENT DETAILS
MODE OF PAYMENT Cash/ Cheque/ DD NAME OF BANK INSTRUMENT NUMBER DATE AMOUNT (Rs.)