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    Internet Bill Oct

    Uploaded by

    Shashi kumar N
    This internet bill from Hathway Cable & Datacom Ltd is for account number 102789 belonging to Shashikumar N for the period of October 1-30, 2022. The total amount due is Rs. 1997 which is for subscription charges of Rs. 1711.91 and CPE charges of Rs. 15 along with applicable taxes. The due date for payment is November 8, 2022.

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    © All Rights Reserved
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    Internet Bill Oct

    Uploaded by

    Shashi kumar N
    28 views2 pages
    This internet bill from Hathway Cable & Datacom Ltd is for account number 102789 belonging to Shashikumar N for the period of October 1-30, 2022. The total amount due is Rs. 1997 which is for subscription charges of Rs. 1711.91 and CPE charges of Rs. 15 along with applicable taxes. The due date for payment is November 8, 2022.

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    This internet bill from Hathway Cable & Datacom Ltd is for account number 102789 belonging to Shashikumar N for the period of October 1-30, 2022. The total amount due is Rs. 1997 which is for subscription charges of Rs. 1711.91 and CPE charges of Rs. 15 along with applicable taxes. The due date for payment is November 8, 2022.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    28 views2 pages

    Internet Bill Oct

    Uploaded by

    Shashi kumar N
    This internet bill from Hathway Cable & Datacom Ltd is for account number 102789 belonging to Shashikumar N for the period of October 1-30, 2022. The total amount due is Rs. 1997 which is for subscription charges of Rs. 1711.91 and CPE charges of Rs. 15 along with applicable taxes. The due date for payment is November 8, 2022.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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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: 080-40161620
    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.

    SHASHIKUMAR N
    ACCOUNT NO. : 102789
    #31st Cross, Muneshwar Nagar,
    Nilgiri Topu, Hegganahalli :
    DEVICE CABLE MODEM - Rental
    Main Road, Bengaluru
    -
    India-560072
    TARIFF PLAN : Flash 2 LITE Monthly Post Unl - 1
    Tel: 7406363268
    BILL NO : 21308638
    Contact:
    Email id: shashikumar9515@gmail.com BILL DATE : 01/11/2022
    PERIOD RECURRING CHARGES : 01/10/2022-30/10/2022
    Account No. 102789 BILL DUE DATE : 08/11/2022

    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

    1997.00 1997.0 0.00 0.00 1997.00 1997.00 2097.00

    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.

    1711.91 Cash payments should be made to the Authorized person only, we are not offering any
    Subscription Charges 01/10/2022-30/10/2022
    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 01/10/2022-30/10/2022 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
    our website www.hathway.com
    Current Charges Total 1726.91
    Service Tax @ 12% 212.36
    Additional Cess @ 3% on Service Tax 57.73 "Marginal upward revision in the package prices w.e.f. 01.10.2012*.
    *T&C apply.
    Total Current Charges 1997.00
    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 102789
    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 billingdesk@hathway.net For any
    Technical assistance mail on helpdesk@hathway.net, or sms us on 575759 ISP<space>bill for billing queries
    Cash/ Cheque/ DD

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