INTERNET BILL
Hathway Cable & Datacom Ltd.
Tax Invoice
Trade World, "B" Wing, 10th Floor,
Les Eucalyptus, Alger, 16000
Lower parel (W), Alger - 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.
Sohaib Boukhadra ACCOUNT NO. : 969366
4 / 3 , Arvind Nagar ,
DEVICE : CABLE MODEM - Rental
,Sohaib Boukhadra
Santacruz ( E ) -
Alger TARIFF PLAN : Flash 2 LITE Monthly Post Unl - 1
Les Eucalyptus, Alger,16000 BILL NO : 23031895
Tel: 022-26666128 BILL DATE : 04/01/2025
Contact: PRESILLA THOMAS
PERIOD RECURRING CHARGES : 04/01/2025-30/01/2025
email id: prescillathomas123@hathway.com
BILL DUE DATE : 13/01/2025
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 01/04/2014-30/01/2025 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 01/04/2014-30/01/2025 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 01/04/2014
PAYMENT DETAILS
MODE OF PAYMENT Payssera INSTRUMENT NUMBER DATE AMOUNT (Rs.)
Cash/ Cheque/ DD
