1. STATEMENT OF ACCOUNT
Name
:
SHIREESHA E E
Address
:
H.NO:8-3-214/31,BEHIND COMMUNITY
HALL,SRINIVAS COLONY WEST,,MADHURA
NAGAR
SRNG-4-MADRNG-ADISHNKR-204.137
(ADISHANKAR NLYM),MADHURA NAGAR,
HYDERABAD,India-.
HomePhone:040Mobile:9642820000
BEAM TELECOM PVT LTD.
8-2-610/A, Road No.10,
Banjara Hills,
Hyderabad-500034
Tel: +91-40-66272727
www.beamtele.com
www.facebook.com/officialbeamfiber
SRINAGAR
Branch :
User Id
:
A/C No
:
www.twitter.com/BeamFiberHyd
man.abc1984@gmail.com
383679
SOA No
7514520
01/12/2013
01/12/2013-31/12/2013
10/12/2013
:
SOA Date
:
SOAPeriod :
Due Date
Previous Due
Payments
Received
2,764.00
2,764.00
AccountNo :
Invoice Charges
InvoiceNo
8353952
Adjustments
Period
383679
01/12/2013
-31/12/201
3
1,122.46
Package
Internet
Access
Monthly
Subscription
Charges
B-Max 999
1,122.00
(Dr)
man.abc1984@gmail.com
User Name:
Description
Amount Due
Current Charges
-0.46
ServiceType
:
Rate
Unit
999.00
Quantity
Per
Month
Amount
Total
999.00
31 Days
Tax
123.46
1,122.46
Total :
Rs. :
1,122.46
Total Invoice Amount:
Rs. :
1,122.46
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Adjustments
RefNo
6510845
Account No:
383679
man.abc1984@gmail.com
UserName:
Details
Polarity
Amount
TAX
Total
Remarks
Round Off Type Adjustments
Credit
-0.46
0.00
-0.46
Adjustment towards invoice
round off
Adjustments :
PaymentsReceived
RefNo
5697830
Account No:
383679
-0.46
Total Adjustments:
-0.46
man.abc1984@gmail.com
UserName:
Details
Polarity
Amount
TAX
Total
Payment
received-CHEQUE-45177613-2
2-NOV-13
Credit
2764.00
0.00
2764.00
PaymentsReceived :
2,764.00
Total PaymentsReceived:
2,764.00
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.
Remarks
Payment for subscriber 383679