Subscription Offer

AMAZING CASH DISCOUNTS EXCITING SUBSCRIPTION GIFTS

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 INTERNET BILL
Hathway Cable & Datacom Ltd.
Tax Invoice “Shree Complex”, 4th Floor, 73, St.John’s Road,
Bangalore - 560042.
Tel. No : 080-40161616 Fax No : 080-40161620
Website : www.hathway.com
Email : billingbangalore@hathway.net

PAN : AAACC 6814 B, KST No : 01822860 CST No: 01872862 ; SERVICE TA X NO : AAACC 6814 BST0 06 , CIN No.:L64204 MH 1959 PLC 011421

DIMPLE JAIN ACCOUNT NO. : 1542131

#
B4-521 DEVICE : -
TUNGABHADRA, NGV
KORAMANGALA -
Bangalore TARIFF PLAN : HD1 STREAM BLR50Mbps
India-560047 BILL NO : 4001267
Tel: BILL DATE : 22/01/2019
Contact:
PERIOD RECURRING CHARGES :
-
email id: dimplejain0702@gmail.com
BILL DUE DATE :
Immediate
Account No. 1542131

YOUR CABLE NETWORK : Kanthi Enterprises-Satish-Bangalore

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

- - - - 3780.00 3780.00 3780.00

CURRENT BILL DETAILS 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

Current Charges Total

Service Tax @ 14% “If Service tax rate is revised and raised then incremental service tax due will be collected in
Additional Cess @ 0.5% the future bills”.
Now you can make your payments online by using your Net Banking orMastro/ Master /
Total Current Charges
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 1542131

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

For any Billing Queries Call on 080-40161616 or mail on billingbangalore@hathway.net / bangalorehelpdesk@hathway.net

Remittance Slip ( To be filled by Customer )

ACCOUNT NO. AMOUNT TO BE PAID (Rs.) BILL NO. BILL DATE

1542131 3,780.00 4101267

4001267 22/02/2017
22/01/2019

PAYMENT DETAILS

MODE OF PAYMENT NAME OF BANK INSTRUMENT NUMBER DATE AMOUNT (Rs.)

Cash/ Cheque/ DD

Regd. Off.: “Rahejas” 4th Floor, Corner of Main Avenue & V.P.Road,Santacruz (West),Mumbai 400 054.