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

HEMANT PATEL ,
B-606, CENTRAL AVINUE, SMRITINAGAR, BHILAI Bhilai India-420042 Tel: 07742Contact: email id: engghemantpatel.eee@hathway.com

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

: : : : : : :

1036267 CABLE MODEM - Rental Ultra 1 MB Prepaid Unlimited - NO 21308607 16/09/2013 16/09/2013-15/12/2013 24/09/2013

Account No.

1036267

YOUR CABLE NETWORK : BHILAI RO

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

0.00

0.00

0.00

0.00

2,359.56

2359.56

2,459.56

CURRENT BILL DETAILS

Subscription Charge NRC Installation Charges

16/09/2013-15/12/2013 16/09/2013-16/09/2013

2,100.00 0.00

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

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

2,100.00 252.00 7.56

2,359.56

"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 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.

1036267

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

Remittance Slip
ACCOUNT NO. 1036267

( To be filled by Customer ) AMOUNT TO BE PAID (Rs.) 2,360.00 BILL NO. 21308607 BILL DATE 16/09/2013

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