PAN : AAACC6814B, APGST NO: APGST/10/1/2354/99-2000,CST NO: CST/10/1/1983/99-2000, SERVICE TAX REG NO: AAACC6814BST006

I N T E R N E T B I L L
Tax Invoice
HATHWAY CABLE & DATACOM LTD.
303 & 304, 3RD Floor,
Mahaveer Chambers,Liberty Cross Road,
Himayathnagar,Hyderabad-500 029,
Tel:040-66989898
Website : www.hathway.com
Email :billinghyderabad@hathway.net
T SARALA .
H.No.16-2-741/A/16,APAU Colony,
Near:Park,
Gaddiannaram
Hyderabad
ndia-500020
Tel: 040-
Contact:
email id: ts600@hathway.com
BLL NO
BLL DATE
PEROD RECURRNG CHARGES
TARFF PLAN
DEVCE
ACCOUNT NO.
910760
21681184
01/11/2013
BLL DUE DATE
13/11/2013
Previous Balance Payments received Other Adjustments Balance Brought Fwd Total Current Charges Total Amount Due (Rs.)
0.00 3,855.52 3,855.52 0.00 4518.44
CABLE MODEM - RentaI
-
New 512 HYD Post UnItd - 1 MONTH
01/11/2013-30/11/2013
HYDERABAD - HATHWAY
:
:
:
:
:
:
:
Account No.
910760
YOUR CABLE NETWORK :
662.92
Payment After Due Date
4,618.44
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
Ior the changed rate plan is received.
For New tariII 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 oI personal cash/ Cheque pick up Rs 25/- plus taxes will be levied
Fair usage policy is applicable Ior unlimited internet packages. Kindly visit
www.hathway.com Ior Iurther details.
"Marginal upward revision in the package prices w.e.I. 01.10.2012*.
*!"# %&&'()
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.
GREAT NEWS FOR HYDERABAD CUSTOMERS !!! HATHWAY HAS TIED UP WITH
APONLINE !!!
NOW YOU CAN PAY YOUR HATHWAY INTERNET BILLS AT ANY
APONLINE CENTRES....
"#$ %&'( )#(*&+,- .#/*0$# .0$1 2,$1.,%3 4+,'5'(,- &66#(* ,))-%7
80*0$ ...3.#/*#(90:#*31,$1.,%3:&;
For Web Based complaint, Please use the following Link:
http://www.hathway.com/hathway-broadband/support-faqs.php (web based complaint)
CURRENT BILL DETAILS
Subscription Charges
475.00
01/11/2013-30/11/2013
CPE Charges
15.00
01/11/2013-30/11/2013
Late Payment Fee
100.00
01/11/2013-01/11/2013
Current Charges Total
70.80
2.12
590.00
662.92
Service Tax @ 12%
Additional Cess @ 3% on Service Tax
Total Current Charges
BLL DATE BLL NO. AMOUNT TO BE PAD (Rs.) ACCOUNT NO.
PAYMENT DETAILS
AMOUNT (Rs.) DATE NSTRUMENT NUMBER NAME OF BANK MODE OF PAYMENT
Cash/ Cheque/ DD
Remittance SIip ( To be filled by Customer )
21681184 4,518.00 01/11/2013 910760
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE ANY SIGNATURE
For any Billing, Renewals, payment pickups or Technical Queries call on 040-66989898 or mail on hydhelpdesk@hathway.net For Technical
assistance, mail on hydrnwl@hathway.net for Renewal assistance, mail on billinghyderabad@hathway.net for Billing related queries.
ALL PAYMENTS TO BE MADE N FAVOUR OF HATHWAY CABLE & DATACOM LTD. ACCOUNT
910760