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    Bill Jan

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    yobaj58223
    The document is an internet bill from Hathway Cable & Datacom Ltd. for the account of Subham Khemka. It provides the account details, previous balance, current charges including subscription and CPE charges, total amount due, and payment instructions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bill Jan

    Uploaded by

    yobaj58223
    30 views1 page
    The document is an internet bill from Hathway Cable & Datacom Ltd. for the account of Subham Khemka. It provides the account details, previous balance, current charges including subscription and CPE charges, total amount due, and payment instructions.

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    bill_jan

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    © © All Rights Reserved

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    The document is an internet bill from Hathway Cable & Datacom Ltd. for the account of Subham Khemka. It provides the account details, previous balance, current charges including subscription and CPE charges, total amount due, and payment instructions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    30 views1 page

    Bill Jan

    Uploaded by

    yobaj58223
    The document is an internet bill from Hathway Cable & Datacom Ltd. for the account of Subham Khemka. It provides the account details, previous balance, current charges including subscription and CPE charges, total amount due, and payment instructions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    INTERNET BILL

    Hathway Cable & Datacom Ltd.


    Tax Invoice 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.

    ACCOUNT NO. : 969366

    DEVICE : CABLE MODEM - Rental-


    SUBHAM KHEMKA
    Makum Road : Flash 2 LITE Monthly Post Unl - 1
    TARIFF PLAN
    Tinsukia : 55694759
    India-786125 BILL NO
    : 01/02/2024
    Tel: 0374-26666128 BILL DATE
    Contact: SUBHAM KHEMKA PERIOD RECURRING : 01/01/2024 - 31/01/2024
    email id: skrokr@gmail.com CHARGESBILL DUE DATE : 13/02/2024
    Account No. 969366

    YOUR CABLE NETWORK : DataTray Cable Network

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

    2498.99 2498.99 0.00 0.00 2498.99 2498.99 2598.99

    CURRENT BILL 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.
    DETAILS
    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
    Subscription Charges 2102.79 For Uninterrupted services kindly pay your bill within due date.

    CPE Charges 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 isreceived.
    For your nearest Skypak Drop box, Hathway Relationship Centre & Drop Box details,
    visit our website www.hathway.com

    Current Charges Total 2117.79


    CGST @ 9% 190.60 "Marginal upward revision in the package prices w.e.f. 01.10.2012*.
    SGST @ 9% 190.60 *T&C apply.

    Total Current Charges 2498.99


    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 2498.99 30321589 01/02/2024

    PAYMENT DETAILS

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

    Cash/ Cheque/ DD

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