STATEMENT OF ACCOUNT Name Address

: :

MANI DEEP . H.NO 18-155/ARD.NO 5 KAMALA NAGAR,CHAITANYAPURI CHMR-4-DILNGR-DENTLCLG-228.225(DENTAL COLLEGE),Dilsukhnagar, HYDERABAD,India-500024. HomePhone: Mobile:9032098903 Alternate No: 0 CHARMINAR

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 : :

ananthulamani005@gmail.com 373398

SOA No SOA Date Due Date

: : :

SOAPeriod :

6749423 01/09/2013 01/09/2013-30/09/2013 10/09/2013

Previous Due

Payments Received

Adjustments

Current Charges

Amount Due

393.00
Invoice Charges
InvoiceNo Period AccountNo : ServiceType

0.00
373398
Description

-0.30
User Name: Package

448.30
ananthulamani005@gmail.com
Rate Unit Quantity Amount

841.00

(Dr)

Tax

Total

7332942

01/09/2013 -30/09/201 3

Internet Access

Monthly Subscription Charges

B-MAX 399

399.00

Per Month

30 Days

399.00

49.30

448.30

Total : Total Invoice Amount:

Rs. : Rs. :

448.30 448.30

Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Adjustments
RefNo Account No: Details

373398
Polarity

UserName: Amount

ananthulamani005@gmail.com
TAX Total Remarks

5720813

Round Off Type Adjustments

Credit

-0.30

0.00

-0.30

Adjustment towards invoice round off

Adjustments : Total Adjustments:
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.

-0.30 -0.30

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