INTERNET BILL

Hathway Cable & Datacom Ltd.

Trade World, "B" Wing, 10th Floor,
Kamala Mills Compound, Senapati Bapat Marg,
Lower parel (W), Mumbai - 400 013.
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.

V. M. FULMALE ACCOUNT NO. : 663658

A-1/15,Durga Nagar Complex,
DEVICE : CABLE MODEM - Rental
Chinchpada Rd,
Kalyan(E) -
Mumbai TARIFF PLAN : Expressway 1024 2 months - NO
India-421306 BILL NO : 14343287
Tel: 022-2252796 BILL DATE : 10/04/2011
Contact: V.M.FULMALE
PERIOD RECURRING CHARGES : 06/04/2011-11/06/2011
email id: vmfulmali2001@hathway.com
BILL DUE DATE : 18/04/2011
Account No. 663658

YOUR CABLE NETWORK : Om Tisai Broadband Services-Sudam Pawshe

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

-1.30 662.00 0.00 -663.30 716.95 53.65 53.65

CURRENT BILL DETAILS
Subscription Charge NRC
Current Charges Total
Service Tax @ 10%
Additional Cess @ 3% on Service Tax
06/04/2011-11/06/2011
Please mention your new Account Code (as mentioned in this bill) on back of your cheque and
in all correspondence.
Cash payments should be made to the Authorized person only, we are not offering any
650.00
discounts on cash payments hence don’t pay to any unauthorized person.
Your bill has been generated from you activation date to end of the month on prorata basis.
You will now be aligned to our billing cycle of 1st of next month.
650.00 Any additional download charges of the current moth will be billed in the next month.
65.00
In case of personal cash/ Cheque pick up Rs 100/- plus taxes will be levied
1.95

716.95 "Marginal upward revision in the package prices w.e.f. 01.04.2011*.

Total Current Charges
*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.

IMPORTANT NOTICE:
Department Of Telecommunication ( DoT ), Government of India. Directive No -
820-1/2008-DS Pt.II Dtd. 23-02-2009 for Secure use of wi-fi for accessing Internet.
All the Internet subscribers using wi-fi devices for Internet access are
required to ensure that the wi-fi device and wi-fi connectivity has
secure configuration and cannot be misused.
Subscribers are required to register the status to their ISP. ISP
reserves the rights to suspend the Internet connectivity of their
subscriber in case of noncompliance.

ALL PAYMENTS TO BE MADE IN FAVOUR OF HATHWAY INTERNET ACCOUNT NO. 663658

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

For any Billing, Renewals or Technical queries Call on 022-67134600 and 022-42387100 or mail on bckly@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

663658 54.00 14343287 10/04/2011

PAYMENT DETAILS

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

Cash/ Cheque/ DD