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Internet Bill Format Hathway PDF

This document is an invoice from Hathway Cable & Datacom Ltd. for internet services provided to Presilla Thomas. It details charges for the period of April 1-30, 2014 totaling Rs. 803.37. The amount is due by April 13, 2014. The invoice provides information on payment options and customer service contact details.

Uploaded by

Sheena Malhotra
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© © All Rights Reserved
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Download as TXT, PDF, TXT or read online on Scribd
868 views

Internet Bill Format Hathway PDF

This document is an invoice from Hathway Cable & Datacom Ltd. for internet services provided to Presilla Thomas. It details charges for the period of April 1-30, 2014 totaling Rs. 803.37. The amount is due by April 13, 2014. The invoice provides information on payment options and customer service contact details.

Uploaded by

Sheena Malhotra
Copyright
© © All Rights Reserved
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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INTERNET

BILL

Hathway Cable & Datacom Ltd.


Tax Invoice

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
PAN : AAACC6814B, VAT TIN No 27300293208V w.e.f. 01.04.06 ,CST No.
27300293208C w.e.f. 01-04-06 ,Serv Tax Reg. AAACC6814BST006.

PRESILLA THOMAS
ACCOUNT NO. : 969366
4 / 3 , Arvind Nagar ,

DEVICE : CABLE MODEM - Rental


Kalina ,
Santacruz ( E )
-
Mumbai
TARIFF PLAN : Flash 2 LITE Monthly Post
Unl - 1
India-400029 BILL
NO : 23031895
Tel: 022-26666128 BILL
DATE : 01/04/2014
Contact: PRESILLA THOMAS

PERIOD RECURRING CHARGES : 01/04/2014-30/04/2014


email id: [email protected]
BILL
DUE DATE : 13/04/2014
Account No. 969366

YOUR CABLE NETWORK : Dattatray Cable


Network

Previous Balance Payments received Other Adjustments Balance Brought


Fwd Total Current Charges Total Amount Due (Rs.)
Payment After Due Date

805.17 805.17 0.00 0.00


803.37 803.37 853.37

CURRENT BILL DETAILS


Kindly send your outstanding amount cheque to us through Drop box or Pay Online
within

the Due Date mentioned and enhance your chance to win exciting prizes.
Previous month's Prize WINNER is Miss. SWAPNA NAIR Account No.21885
Subscription Charges 01/04/2014-30/04/2014
700.00 Cash payments should be made to the Authorized person only, we are not
offering any

discounts on cash payments hence don’t pay to any unauthorized person.

For New tariff plans visit our website www.hathway.com

For Uninterrupted services kindly pay your bill within due date.

CPE Charges 01/04/2014-30/04/2014


15.00 In case of personal cash/ Cheque pick up Rs 100/- plus taxes will be
levied

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 amt is

received.

For your nearest Skypak Drop box, Hathway Relationship Centre & Drop Box details,
visit

715.00 our website www.hathway.com


Current Charges Total
Service Tax @ 12% 85.80
Additional Cess @ 3% on Service Tax 2.57
"Marginal upward revision in the package prices w.e.f. 01.10.2012*.

*T&C apply.
Total Current Charges
803.37

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)

ALL PAYMENTS TO BE MADE IN FAVOUR OF


HATHWAY CABLE & DATACOM LTD. ACCOUNT
969366

THIS IS A COMPUTER GENERATED INVOICE AND


DOES NOT REQUIRE ANY SIGNATURE

For any Billing, Renewals or Technical queries Call on 022-


67134600 , 022-42387100 and 1800223337 ( Toll Free ) or mail on
[email protected] For any Technical assistance mail on
[email protected], or sms us on 575759 ISP<space>bill for billing queries

Remittance Slip ( To be filled by Customer )

ACCOUNT NO. AMOUNT TO BE PAID (Rs.)


BILL NO. BILL DATE

969366 803.00
23031895 01/04/2014

PAYMENT DETAILS

MODE OF PAYMENT NAME OF BANK


INSTRUMENT NUMBER DATE AMOUNT (Rs.)

Cash/ Cheque/ DD

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