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  • May'15

    Încărcat de

    Narayana Mugalur
    37 vizualizări1 pagină
    Yashoda Narayana's internet bill from Hathway Cable & Datacom provides the account details for billing period from May 1, 2015 to May 31, 2015. The bill shows an account number of 794710, a new Happyway 512 Regular UNLTD-1 tariff plan, a current charges total of Rs. 599 plus service tax of Rs. 71.88 and additional cess of Rs. 2.15 for a total amount due of Rs. 673.03 to be paid by May 13, 2015.

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    794710-May'15

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    Yashoda Narayana's internet bill from Hathway Cable & Datacom provides the account details for billing period from May 1, 2015 to May 31, 2015. The bill shows an account number of 794710, a new Happyway 512 Regular UNLTD-1 tariff plan, a current charges total of Rs. 599 plus service tax of Rs. 71.88 and additional cess of Rs. 2.15 for a total amount due of Rs. 673.03 to be paid by May 13, 2015.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    37 vizualizări1 pagină

    May'15

    Încărcat de

    Narayana Mugalur
    Yashoda Narayana's internet bill from Hathway Cable & Datacom provides the account details for billing period from May 1, 2015 to May 31, 2015. The bill shows an account number of 794710, a new Happyway 512 Regular UNLTD-1 tariff plan, a current charges total of Rs. 599 plus service tax of Rs. 71.88 and additional cess of Rs. 2.15 for a total amount due of Rs. 673.03 to be paid by May 13, 2015.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
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    din 1

    INTERNET

    BILL
    Hathway Cable & Datacom Ltd.
    No-73, Shree Complex, 4th Floor, St.Johns Road,
    Bangalore - 560042.

    Tel No :080-40161616 Fax No. : 080-40161620


    Website : www.hathway.com
    Email : billingbangalore@hathway.net

    KST No : 01822860 CST No: 01872862; SERVICE TAX NO : CBL/BG-II/05/HW/2002 DT 17.09.02

    YASHODA NARAYANA . .
    39, ground floor
    behind navadeep school
    basavanpura main rd kr puram
    560036
    Tel: ,,9535132691
    Contact:
    email id:
    narayana173@hathway.com,narayana173@gmail.com

    Account No.

    794710

    NEW ACCOUNT NO.

    DEVICE

    TARIFF PLAN

    BILL NO

    BILL DATE

    PERIOD RECURRING CHARGES

    BILL DUE DATE

    794710

    New Happyway 512 Regular UNLTD-1


    29169568
    01/05/2015
    01/05/2015 - 31/05/2015
    13/05/2015

    YOUR CABLE NETWORK :


    Previous Balance

    Payments received

    Other Adjustments

    0.00

    0.00

    Balance Brought Fwd

    0.00

    0.00

    CURRENT BILL DETAILS

    Recurring Charges
    Subscription Charges

    Total Current Charges

    Total Amount Due (Rs.)

    673.03

    673.03

    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

    01/05/2015 - 31/05/2015

    599.00 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.
    Current Charges Total
    Service Tax
    Additional Cess(@ 3% on Service Tax

    599.00
    71.88
    2.15

    You will now be aligned to our billing cycle of 1st of next month.

    Total Current Charges

    673.03

    Any additional download charges of the current moth will be billed


    in the next month.
    Kindly put your Remittance Slip along with your payments
    (cheque / cash).
    Marginal upward revision in the package prices w.e.f. 01.10.2012*.
    *T&C apply.

    ALL PAYMENTS TO BE MADE IN FAVOUR OF

    "HATHWAY INTERNET"

    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 and for any Technical Assistance kindly call on 080-40161616

    Remittance Slip

    ( To be filled by Customer )

    NEW ACCOUNT NO.


    794710

    AMOUNT TO BE PAID (Rs.)


    673.03

    BILL NO.

    BILL DATE

    29169568

    01/05/2015

    PAYMENT DETAILS
    MODE OF PAYMENT
    Cash/ Cheque/ DD

    NAME OF BANK

    INSTRUMENT NUMBER

    DATE

    AMOUNT (Rs.)

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