STATEMENT OF ACCOUNT

Address
Name :
:
J KIRAN SIRIGINEEDI
: 530061 A/C No
: User Id
10/04/2014 : Due Date
01/04/2014-30/04/2014 : SOAPeriod
01/04/2014 : SOA Date
8593722 : SOA No
B-NO-43 , F-NO-404 , BESIDE D-MART, K.P.H.B
COLONYMALAYSIAN TOWNSHIP NORTH
PHASE,
KKPL-4-RTPEXT-BLK43-1.78,RTP EXT-LIG,
HYDERABAD,India-.
HomePhone:040-66884344
Mobile:9652490917
Alternate No: 0
Branch : RTP KUKATPALLY
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
www.twitter.com/BeamFiberHyd
jkiran2579@gmail.com
Adjustments Payments
Received
Current Charges Previous Due
1,122.00 1,122.00 -0.46 1,122.46
Amount Due
(Dr) 1,122.00
InvoiceNo Period ServiceType Description Package Rate Unit Amount Total Tax Quantity
AccountNo : 530061 jkiran2579@gmail.com User Name: Invoice Charges
9816538 01/04/2014
-30/04/201
4
Internet
Access
B-Max 999 999.00 Per
Month
999.00 123.46 1,122.46 30 Days Monthly
Subscription
Charges
1,122.46 Total : Rs. :
Total Invoice Amount: 1,122.46 Rs. :
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Account No: 530061 UserName: jkiran2579@gmail.com
RefNo Details Polarity Amount TAX Total Remarks
Adjustments
7761669 Round Off Type Adjustments Credit
-0.46 0.00 -0.46 Adjustment towards invoice
round off
Adjustments -0.46 :
-0.46 : Total Adjustments
Account No: 530061 UserName: jkiran2579@gmail.com
RefNo Details Polarity Amount TAX Total Remarks
PaymentsReceived
6735429 Payment
received-CHEQUE-123033406
6-16-MAR-14
Credit
1122.00 0.00 1122.00 Payment for subscriber -
530061
PaymentsReceived 1,122.00 :
1,122.00 : 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.