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BILL
Hathway Cable & Datacom Ltd.
Shree Complex, 4th Floor, 73, St.Johns Road,
Bangalore - 560042.
Tel. No : 080-40161616 Fax No : 080-40161620
Website : www.hathway.com
Email : billingbangalore@hathway.net
PAN : AAACC6814B, KST No : 01822860 CST No: 01872862; SERVICE TAX NO : AAACC6814BST006, CIN No.:L64204MH1959PLC011421
PRAMOD JAGADEESH
NO-1,6TH CROSS
8TH MAIN
GM PALYA
Bangalore
India-560075
Tel:
Contact:
email id: jpramo@hathway.com
DEVICE
TARIFF PLAN
BILL NO
BILL DATE
30/01/2015
30/01/2015-01/05/2015
07/02/2015
1203300
Account No.
1203300
ACCOUNT NO.
Payments received
-0.33
Other Adjustments
3,400.00
0.00
-3,400.33
SUBSCRIPTION CHARGES
30/01/2015-01/05/2015
2,999.00
2,999.00
359.88
10.79
3,369.67
3,369.67
-30.66
(30.66)
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.
1203300
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE ANY SIGNATURE
Remittance Slip
ACCOUNT NO.
1203300
( To be filled by Customer )
AMOUNT TO BE PAID (Rs.)
-31.00
BILL NO.
BILL DATE
26396465
30/01/2015
PAYMENT DETAILS
MODE OF PAYMENT
NAME OF BANK
Cash/ Cheque/ DD
Regd. Off.: Rahejas 4th Floor, Corner of Main Avenue & V.P.Road,Santacruz (West),Mumbai 400 054.
INSTRUMENT NUMBER
DATE
AMOUNT (Rs.)