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STATEMENT OF ACCOUNT Name Address : :
PAKALA SURESH BABU P.NO.4, SUDHA NAGAR OLD SAFILGUDA, NEREDMENT HYDNR VV GARDENS, SNKP-4-SNTHPU-OLDSFGDA-240.119(OLD SAFILGUDA),SAINATHPURAM SAFILGUDA, HYDERABAD,India-500056. HomePhone:040Mobile:9989475231 Alternate No: 0 SAINIKPURI
BEAM TELECOM PVT LTD. 8-2-610/A, Road No.10, Banjara Hills, Hyderabad-500034 Tel: +91-40-66272727 www.beamtele.com
Branch : User Id A/C No : :
gayatri.nikkula@gmail.com 401622
SOA No SOA Date Due Date
: : :
SOAPeriod :
6386394 01/08/2013 01/08/2013-31/08/2013 10/08/2013
Previous Due
Payments Received
Adjustments
Current Charges
Amount Due
660.00
Invoice Charges
InvoiceNo Period AccountNo :
660.00
401622
Description
0.00
User Name: Package
660.00 gayatri.nikkula@gmail.com Rate Unit Quantity Amount
660.00
(Dr)
ServiceType
Tax
Total
7058090
01/08/2013 -31/08/201 3
Internet Access
Monthly Subscription Charges
B-MAX 660
660.00
Per Month
31 Days
587.42
72.58
660.00
Total : Total Invoice Amount:
Rs. : Rs. :
660.00 660.00
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
PaymentsReceived
RefNo Account No: Details
401622
Polarity
UserName: Amount
gayatri.nikkula@gmail.com
TAX Total Remarks
4647342
Payment received-CHEQUE-43687687-0 7-JUL-13
Credit
660.00
0.00
660.00
Payment for subscriber 401622
PaymentsReceived : 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.
660.00 660.00
PAKALA SURESH BABU P.NO.4, SUDHA NAGAR OLD SAFILGUDA, NEREDMENT HYDNR VV GARDENS, SNKP-4-SNTHPU-OLDSFGDA-240.119(OLD SAFILGUDA),SAINATHPURAM SAFILGUDA, HYDERABAD,India-500056. HomePhone:040Mobile:9989475231 Alternate No: 0 SAINIKPURI
BEAM TELECOM PVT LTD. 8-2-610/A, Road No.10, Banjara Hills, Hyderabad-500034 Tel: +91-40-66272727 www.beamtele.com
Branch : User Id A/C No : :
gayatri.nikkula@gmail.com 401622
SOA No SOA Date Due Date
: : :
SOAPeriod :
6386394 01/08/2013 01/08/2013-31/08/2013 10/08/2013
Previous Due
Payments Received
Adjustments
Current Charges
Amount Due
660.00
Invoice Charges
InvoiceNo Period AccountNo :
660.00
401622
Description
0.00
User Name: Package
660.00 gayatri.nikkula@gmail.com Rate Unit Quantity Amount
660.00
(Dr)
ServiceType
Tax
Total
7058090
01/08/2013 -31/08/201 3
Internet Access
Monthly Subscription Charges
B-MAX 660
660.00
Per Month
31 Days
587.42
72.58
660.00
Total : Total Invoice Amount:
Rs. : Rs. :
660.00 660.00
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
PaymentsReceived
RefNo Account No: Details
401622
Polarity
UserName: Amount
gayatri.nikkula@gmail.com
TAX Total Remarks
4647342
Payment received-CHEQUE-43687687-0 7-JUL-13
Credit
660.00
0.00
660.00
Payment for subscriber 401622
PaymentsReceived : 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.
660.00 660.00