(Receipt for the Recipient)

Name: Shubham Murotiya

Invoice No: IN8507
106 Riddhi Tower Viman Nagar Pune Account No: 1156765
Hathway Cable and Datacom Account No: 1156765 Bill Date: 01 August 2023
Limited
3rd Floor, Sterling Plaza, Deccan
Gymkhana, Above Axis Bank,
Jnuglee Maharaj Road, Pune,
Maharashtra 411004

Taxable Amount CGST Rate% CGST Amount SGST Rate% SGST Amount Payments Received

12372.03 9% 1113.48 9% 1113.48 14599

Service Plan Summary Account No: 1156765 User Name:Shubham Murotiya

Plan Speed Plan Package Plan Validity Discount Plan Amount

1Gbps Unlimited 01-Aug 2023 till 31st Mar 2024 NA ₹ 14599

Receipt Details Account No: 1156765 User Name: Shubham Murotiya

Invoice No. Amount Incl. Tax

IN8507 ₹ 14599

Registered office address: 3rd Floor, Sterling Plaza, Deccan Gymkhana, Above Axis Bank, Jnuglee Maharaj Road, Pune, Maharashtra
411004.

Terms and Conditions

1. Cheques to be in favour of "Hathway Cable and Datacom Limited".

2. In case of cheque bounce, 100/- penalty will be applicable.

3. Hathway Cable and Datacom Limited Shall levy late fee charge in case the bill is paid after the due date

4. In case of overdue, the right to deactivate your services, is reserved.

5. This Invoice is system generated hence signature and stamp is not required

Acknowledgement Slip

Account No : 1156765 Subscriber Name : Shubham Murotiya Payment Method : Online

Invoice No : IN8507