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STATEMENT OF ACCOUNT Name Address : :

M.MOHAN RAM REDDY G2,DHANASHREE HOMES,ENADU COLONY,VV NAGAR COLONY,KUKATPALLY, Z7-VKNG-V-VIVEKANANDA NGR,VIVEKANANDA NAGAR, HYDERABAD,Rupees-500072. HomePhone:040-9490555549

BEAM TELECOM PVT LTD. 8-2-610/A, Road No.10, Banjara Hills, Hyderabad-500034 Tel: +91-40-66272727 www.beamtele.com

User Id A/C No SOA No SOA Date Due Date

: : : : :

SOAPeriod :

msnreddy424@gmail.com 95973 2468713 01/11/2011 01/11/2011-30/11/2011 10/11/2011

For Offical use only Branch : AREA : BONU :

RTP KUKATPALLY VIVEKANANDA NAGAR Z7-VKNG-V-VIVEKANANDA NGR

Previous Due

Payments Received

Adjustments

Current Charges

Amount Due

600.00
Invoice Charges
InvoiceNo Period AccountNo :

600.00
95973
Description

0.02
User Name: Package

599.98
msnreddy424@gmail.com
Rate Unit Quantity Amount

600.00

(Dr)

ServiceType

Tax

Total

2500107

01/11/2011 -30/11/201 1

Internet Access

Monthly Subscription Charges

B-Max600

543.97

Per Month

30 Days

543.97

56.01

599.98

Total : Total Invoice Amount:

599.98 599.98

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

95973
Polarity

UserName: Amount

msnreddy424@gmail.com
TAX Total Remarks

3189291

Round Off Type Adjustments

Debit

0.02

0.00

0.02

Adjustment towards invoice round off

Adjustments : Total Adjustments: PaymentsReceived


RefNo Account No: Details

0.02 0.02

95973
Polarity

UserName: Amount

msnreddy424@gmail.com
TAX Total Remarks

1601501

Payment received-CHEQUE-16760800-3 0-OCT-11

Credit

600.00

0.00

600.00

Payment for subscriber 95973

PaymentsReceived : Total PaymentsReceived:


1. Cheques to be made out in favour of "M/s Beam Telecom Pvt Ltd". 1.1 We do not accept out station cheques. 1.2 In case of cheque bounce, Rs.100/- penalty will be levied. 2. 18% interest will be levied on overdue payments 3. In case of overdue/ defaults, the right to deactivate your services, is reserved. 4. All disputes are subject to Hyderabad jurisdiction. 5.VAT is charged at 4% on hardware sales. 6. S Tax Regn No : AACCB4300RSD002. Charged at 10.30% incld cess on subscription charges 7. PAN No : AACCB4300R

600.00 600.00

Promotional Message

Remittance Slip

Mode Of Payment Amount enclosed AccountNo SOA Number


: :

Collection Date EmployeeName 95973 2468713 Subscriber Name

: : :

Cash/Cheque/DD Bank & Branch Details M.MOHAN RAM REDDY UserName


Signature: :

: :

msnreddy424@gmail.com