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  • So A 17079956

    Diunggah oleh

    Nikhil Narula
    109 tayangan2 halaman
    INTERNET BILL Hathway Cable and Datacom Ltd. AB-9, Basement, Safdurjung enclave, New Delhi - 110 029. NO changes in your rate plan unless all your previous outstanding dues are cleared as well as the advance payment for the changed rate plan received.

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    So a 17079956

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    INTERNET BILL Hathway Cable and Datacom Ltd. AB-9, Basement, Safdurjung enclave, New Delhi - 110 029. NO changes in your rate plan unless all your previous outstanding dues are cleared as well as the advance payment for the changed rate plan received.

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    Attribution Non-Commercial (BY-NC)
    Unduh sebagai PDF, TXT atau baca online dari Scribd
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    109 tayangan2 halaman

    So A 17079956

    Diunggah oleh

    Nikhil Narula
    INTERNET BILL Hathway Cable and Datacom Ltd. AB-9, Basement, Safdurjung enclave, New Delhi - 110 029. NO changes in your rate plan unless all your previous outstanding dues are cleared as well as the advance payment for the changed rate plan received.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    INTERNET

    BILL
    Hathway Cable & Datacom Ltd. AB-9 , Basement , Safdurjung Enclave, New Delhi - 110 029. For tech assistance - Call Center Number-011-46085777. Fax No : 011 - 2618 8547 Website : www.hathway.com

    Tax Invoice

    PAN : AAACC6814B, TIN No : 07830237423 w.e.f. 01.04.05 Service Tax no AAACC6814BST006

    NARENDRA NARULA
    Plot No. 36, Ground Floor, Gyan Khand-3, Indirapuram, GZB New Delhi India-201010 Tel: Contact: email id: narendra.narula@hathway.com

    ACCOUNT NO.
    DEVICE TARIFF PLAN BILL NO BILL DATE PERIOD RECURRING CHARGES BILL DUE DATE

    : : : : : : :

    468087 CABLE MODEM - Rental New Happyway 512 Regular UNLTD - 1 17079956 01/04/2012 01/04/2012-30/04/2012 13/04/2012

    Account No.

    468087

    YOUR CABLE NETWORK : NEW DELHI - HATHWAY


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

    152.65

    153.00

    0.00

    -0.35

    588.76

    588.41

    638.41

    CURRENT BILL DETAILS

    Subscription Charges

    01/04/2012-30/04/2012

    524.00

    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 Fair usage policy is applicable for unlimited internet packages. Kindly visit www.hathway.com for further details. "Marginal upward revision in the package prices w.e.f. 01.04.2011*. *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.

    Current Charges Total Service Tax @ 12% Additional Cess @ 3% on Service Tax Total Current Charges

    524.00 62.88 1.88


    588.76

    Get your personal website with Hathway. Inaugural offers apply! Visit www.webservices.hathway.com

    ALL PAYMENTS TO BE MADE IN FAVOUR OF

    HATHWAY CABLE & DATACOM LTD. ACCOUNT

    468087

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

    For any Billing Queries Call on 011-41650442/46085601 or mail on jitender@hathway.net/ rajeshp@hathway.net

    Remittance Slip
    ACCOUNT NO. 468087

    ( To be filled by Customer ) AMOUNT TO BE PAID (Rs.) 588.00 BILL NO. 17079956 BILL DATE 01/04/2012

    PAYMENT DETAILS
    MODE OF PAYMENT Cash/ Cheque/ DD NAME OF BANK INSTRUMENT NUMBER DATE AMOUNT (Rs.)

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