INTERNET

BILL
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

PAN : AAACC6814B, APGST NO: APGST/10/1/2354/99-2000,CST NO: CST/10/1/1983/99-2000, SERVICE TAX REG NO: AAACC6814BST006, CIN No.:L64204MH1959PLC011421

M LAXMI NARAYANA .
Plot No.98,H.No.2-22-205,Ground Floor
,Jayanagar Colony,
KP,Hyd
Hyderabad
India-500089
Tel: 040-929131528
Contact:
email id: mln218@hathway.com

DEVICE

TARIFF PLAN

BILL NO

Speedway Mini 5Mbps Postpd U - 1

26719792

BILL DATE

10/02/2015

PERIOD RECURRING CHARGES

BILL DUE DATE

10/02/2015-28/02/2015
18/02/2015

CABLE MODEM - Rental

-

1079227

Account No.

1079227

ACCOUNT NO.

YOUR CABLE NETWORK : HYDERABAD - HATHWAY

Previous Balance

Payments received

600.00

Other Adjustments

600.00

Balance Brought Fwd

0.00

0.00

10/02/2015-28/02/2015

Total Amount Due (Rs.)

11.43

CURRENT BILL DETAILS

CPE Charges

Total Current Charges

10.18

Current Charges Total

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

10.18
1.22
0.03

Total Current Charges

11.43

Payment After Due Date

11.43

11.43

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
"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.

1079227

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.

Remittance Slip
ACCOUNT NO.
1079227

( To be filled by Customer )
AMOUNT TO BE PAID (Rs.)
11.00

BILL NO.

BILL DATE

26719792

10/02/2015

PAYMENT DETAILS
MODE OF PAYMENT
Cash/ Cheque/ DD

NAME OF BANK

INSTRUMENT NUMBER

DATE

AMOUNT (Rs.)