STATEMENT OF ACCOUNT Name
:
NANI 316
Address
:
1-2-606/176,B.M.NAGAR, IST FLOOR,NEAR INDIRA PARK,, GDNR-4-BAKARM-VIBHVKNJ-212.12,BAKARAM, HYDERABAD,India-. HomePhone:040-98660227 Mobile:9550801810 Alternate No: 0
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
GANDHINAGAR
Branch : User Id
:
A/C No
:
www.twitter.com/BeamFiberHyd
[email protected] 39746
SOA No
:
SOA Date
:
10200170 01/09/2014 01/09/2014-30/09/2014 10/09/2014
SOAPeriod : Due Date
Previous Due
Payments Received
491.00
491.00
Invoice Charges InvoiceNo
11612859
Adjustments
AccountNo :
Period
01/09/2014 -30/09/201 4
39746
491.00
Package
Internet Access
Monthly Subscription Charges
B-Max 615
491.00
(Dr)
[email protected]
User Name:
Description
Amount Due
Current Charges
0.00
ServiceType
:
Rate
Unit
615.00
Per Month
Quantity
30 Days
Amount
Tax
Total
437.00
54.00
491.00
Total :
Rs. :
491.00
Total Invoice Amount:
Rs. :
491.00
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges Discounts RefNo
12855430
PaymentsReceived RefNo
7990495
Account No:
39746
[email protected]
UserName:
Details
Polarity
Amount
TAX
Total
Discounts
Credit
178.00
0.00
178.00
Discounts :
178.00
Total Discounts:
178.00
Account No:
39746
Remarks
POWER DISCOUNTS
[email protected]
UserName:
Details
Polarity
Amount
TAX
Total
Payment received-CHEQUE-1231262587 -16-AUG-14
Credit
491.00
0.00
491.00
PaymentsReceived :
491.00
Total PaymentsReceived:
491.00
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 39746