STATEMENT OF ACCOUNT

Address
Name :
:
A . BHOOMESH
: 307040 A/C No
: User Id bhoomesh.alle@gmail.com
10/10/2012 : Due Date
01/10/2012-31/10/2012 : SOAPeriod
01/10/2012 : SOA Date
4222508 : SOA No
HO.NUM: 8-3-228/1280/113,
JAWAHARNAGARNEAR KRISHNAKANTH
PARK,YOUSUFGUDA
Z2-YUGD-3-RRV,YOUSUFGUDA,
HYDERABAD,India-500018.
Branch : SRINAGAR
BEAM TELECOM PVT LTD.
8-2-610/A, Road No.10,
Banjara Hills,
Hyderabad-500034
Tel: +91-40-66272727
www.beamtele.com
Adjustments Payments
Received
Current Charges Previous Due
610.00 610.00 0.00 660.00
Amount Due
(Dr) 660.00
InvoiceNo Period ServiceType Description Package Rate Unit Amount Total Tax Quantity
AccountNo : 307040 bhoomesh.alle@gmail.com User Name: Invoice Charges
4550575 01/10/2012
-31/10/201
2
Internet
Access
B-MAX 660 660.00 Per
Month
587.42 72.58 660.00 31 Days Monthly
Subscription
Charges
660.00 Total : Rs. :
Total Invoice Amount: 660.00 Rs. :
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Account No: 307040 UserName: bhoomesh.alle@gmail.com
RefNo Details Polarity Amount TAX Total Remarks
PaymentsReceived
3027729 Payment
received-CHEQUE-42372853-2
4-SEP-12
Credit
610.00 0.00 610.00 ONLINE - HDFC
PaymentsReceived 610.00 :
610.00 : Total PaymentsReceived
1. Cheques to be in favour of "M/s Beam Telecom Pvt Ltd".
2. We do not accept out station cheques and post dated cheques.
3. In case of cheque bounce, Rs.100/- penalty will be levied.
4. 18% interest will be levied on overdue payments
5. In case of overdue/ defaults, the right to deactivate your services, is reserved.
6. All disputes are subject to Hyderabad jurisdiction.
7. S Tax Regn No : AACCB4300RSD002. Charged at 12.36% incld cess on subscription
charges
8. PAN No : AACCB4300R
9. All the Amounts and Taxes shown are in Indian Rupees.