INTERNET

BILL
Hathway Cable & Datacom Ltd.
2nd floor, Sterling Plaza,
Above Axis Bank,
Opp to MacDonalds, Sai petrol pump,
J. M. Road, Deccan Gymkhana,
Pune : 411004.
Website : www.hathway.com

Tax Invoice

PAN :AAACC6814B,VAT TIN No 27300293208V w.e.f. 01.04.06,CST No.27300293208Cw.e.f.01-04-06,ServTax Reg.No.AAACC6814BST006, CIN No.:L64204MH1959PLC011421

BRIJESH KUMAR
flat no C1-102
royal castle dange chowk
thergaon
Pune
India-411057
Tel: 020Contact: BRIJESH KUMAR
email id: brijesh65@hathway.com

DEVICE

TARIFF PLAN

BILL NO

HD2 STREAM 50MB 15GB Mon PostU 31945007

BILL DATE

01/01/2016

PERIOD RECURRING CHARGES

BILL DUE DATE

01/01/2016-31/01/2016
13/01/2016

1327382

Account No.

1327382

ACCOUNT NO.

YOUR CABLE NETWORK : Morya Cable Network-Rahul Barne-PCMC Pune

Previous Balance

Payments received

961.02

0.00

Other Adjustments

Balance Brought Fwd

-232.43

728.59

CURRENT BILL DETAILS

Rental Charge

01/01/2016-31/01/2016

0.00

SUBSCRIPTION CHARGES

01/01/2016-31/01/2016

899.00

Total Current Charges

1,029.35

Total Amount Due (Rs.)

Payment After Due Date

1,807.94

1757.94

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

If Service tax rate is revised and raised then incremental service tax due will be collected in
the future bills.

Rental Charge

01/01/2016-31/01/2016

0.00

899.00
125.86

Current Charges Total

Service Tax @ 14%
Additional Cess @ 0.5%

4.49

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.

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)

1,029.35

Total Current Charges

ALL PAYMENTS TO BE MADE IN FAVOUR OF

HATHWAY CABLE & DATACOM LTD. ACCOUNT

1327382

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

For any Billing Queries Call on 020-30237800 and 1800223337 ( Toll Free ) or mail on billingpune@hathway.net,For Renewal call on 020-30237660
and for any Technical Assistance kindly call on 020-49117700 or mail on helpdeskpune@hathway.net

Remittance Slip
ACCOUNT NO.
1327382

( To be filled by Customer )
AMOUNT TO BE PAID (Rs.)
1,758.00

BILL NO.

BILL DATE

31945007

01/01/2016

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.)