PAN : AAACC6814B, KST No : 01822860 CST No: 01872862; SERVICE TAX NO : AAACC6814BST006

I N T E R N E T B I L L
Tax Invoice
Hathway Cable & Datacom Ltd.
"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
DEEPAK KUMAR GUPTA .
NO;12
1ST FLR 20TH A CRS
Ejipura
Bangalore
ndia-560047
Tel:
Contact:
email id: deepak200100@hathway.com
BLL NO
BLL DATE
PEROD RECURRNG CHARGES
TARFF PLAN
DEVCE
ACCOUNT NO.
981343
23033770
01/04/2014
BLL DUE DATE
13/04/2014
Previous Balance Payments received Other Adjustments Balance Brought Fwd Total Current Charges Total Amount Due (Rs.)
814.61 0.00 814.61 0.00 814.61
CABLE MODEM - RentaI
-
Speedway 2MB MonthIy UnL - 1
01/04/2014-30/04/2014
Kanthi Enterprises-Satish-BangaIore
:
:
:
:
:
:
:
Account No.
981343
YOUR CABLE NETWORK :
814.61
Payment After Due Date
864.61
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
"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.

"#$ %&'( )#(*&+,- .#/*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
725.00
01/04/2014-30/04/2014
Current Charges Total
87.00
2.61
725.00
814.61
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 )
23033770 815.00 01/04/2014 981343
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
ALL PAYMENTS TO BE MADE N FAVOUR OF HATHWAY CABLE & DATACOM LTD. ACCOUNT
981343