STATEMENT OF ACCOUNT

Address
Name :
:
SUMÌT RAJ
: 248622 A/C No
: User Id sumit.raj.iiit@gmail.com
15/12/2011 : Due Date
01/12/2011-31/12/2011 : SOAPeriod
01/12/2011 : SOA Date
2584247 : SOA No
FLAT#103, ADÌTYA GREEN
PARKWHÌTEFÌELD, KONDAPUR,
Z6-WTFD-3-JAYABHERY1,White Field,
HYDERABAD,Rupees-500032.
HomePhone:040-
Mobile:9347950802
For OfficaI use onIy
BONU :
AREA :
Branch : HÌTECH CÌTY
White Field
Z6-WTFD-3-JAYABHERY1
BEAM TELECOM PVT LTD.
8-2-610/A, Road No.10,
Banjara Hills,
Hyderabad-500034
Tel: +91-40-66272727
www.beamtele.com
Adjustments Payments
Received
Current Charges Previous Due
1,500.00 1,500.00 0.02 1,499.98
Amount Due
(Dr) 1,500.00
InvoiceNo Period ServiceType Description Package Rate Unit Amount TotaI Tax Quantity
AccountNo : 248622 sumit.raj.iiit@gmail.com User Name: Invoice Charges
2682995 01/12/2011
-31/12/201
1
Ìnternet
Access
B-Max1500 1359.93 Per
Month
1359.93 140.05 1,499.98 31 Days Monthly
Subscription
Charges
1,499.98 TotaI :
TotaI Invoice Amount: 1,499.98
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Account No: 248622 UserName: sumit.raj.iiit@gmail.com
RefNo DetaiIs PoIarity Amount TAX TotaI Remarks
Adjustments
3383492 Round Off Type Adjustments Debit
0.02 0.00 0.02 Adjustment towards invoice
round off
Adjustments 0.02 :
0.02 : TotaI Adjustments
Account No: 248622 UserName: sumit.raj.iiit@gmail.com
RefNo DetaiIs PoIarity Amount TAX TotaI Remarks
PaymentsReceived
1627961 Payment
received-CHEQUE-206075-08-
NOV-11
Credit
1500.00 0.00 1500.00 Payment for subscriber -
248622
PaymentsReceived 1,500.00 :
1,500.00 : TotaI PaymentsReceived
PromotionaI Message
0
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 Ìn case of cheque bounce, Rs.100/- penalty will be levied.
2. 18% interest will be levied on overdue payments
3. Ìn 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
Cash/Cheque/DD
Bank & Branch Details
Collection Date Mode Of Payment
Remittance SIip
SUMÌT RAJ : Subscriber Name 248622 : AccountNo
Amount enclosed EmployeeName
Signature:
UserName
:
:
:
:
: sumit.raj.iiit@gmail.com
SOA Number : 2584247

.

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