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    Internet Bill Format

    Uploaded by

    shekharpandeysp19
    Internet's hai bill

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Internet Bill Format

    Uploaded by

    shekharpandeysp19
    16 views1 page
    Internet's hai bill

    Original Title

    Internet Bill Format (1)

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Internet's hai bill

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views1 page

    Internet Bill Format

    Uploaded by

    shekharpandeysp19
    Internet's hai bill

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    INTERNET BILL

    Hathway Cable & Datacom Ltd.


    Tax Invoice
    Sai Baba TempleRd,Near Hathaway
    Broadband,Sector 56,Block B,
    Sector 53,Noida, Uttar Pradesh
    201307
    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.

    CHANDRA SHEKHAR PANDEY ACCOUNT NO. : 969366


    S/O:- MohanChandra Pandey,HouseNo-37 ,
    Near ChakkiWaliGali , DEVICE : CABLE MODEM - Rental
    Noida Sec-18, Atta Market -
    Noida,Uttar Pradesh TARIFF PLAN : Flash 2 LITE Monthly Post Unl - 1
    India-201301 BILL NO : 23031895
    Tel:+91 9027020457 BILL DATE : 01/06/2024
    Contact: CHANDRA SHEKHAR PANDEY PERIOD RECURRING CHARGES : 01/06/2024-30/06/2024
    email id: shekharpandeysp19@gmail.com
    BILL DUE DATE : 13/06/20 24
    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 01/06/2024-30/06/2024 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 01/06/2024-30/06/2024 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
    billingdesk@hathway.net For any Technical assistance mail on helpdesk@hathway.net, 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 01/06/2024

    PAYMENT DETAILS

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

    Cash/ Cheque/ DD

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