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STATEMENT OF ACCOUNT
Address
Name :
:
MOHAMMED MASOOD
: 436711A/C No:User Id
10/03/2014:Due Date01/03/2014-31/03/2014:SOAPeriod01/03/2014:SOA Date8253437:SOA No
H.NO-8-2-269/19/444, 3RD FLOORINDIRA NAGAR,SRI NAGAR COLONYSRNG-4-KRSNGR-SANGMRES-204.181 (SANGAM RESI),KRISHNA NAGAR,HYDERABAD,India-500073.HomePhone:Mobile:9032304232Alternate No: 0
Branch : SRINAGAR
BEAM TELECOM PVT LTD.8-2-610/A, Road No.10,Banjara Hills,Hyderabad-500034Tel: +91-40-66272727www.beamtele.com
www.facebook.com/officialbeamfiber
www.twitter.com/BeamFiberHyd
AdjustmentsPayments Received
Current ChargesPrevious Due
1,110.00 1,110.00 0.00 1,110.00
Amount Due
(Dr) 1,110.00
InvoiceNo Period ServiceType Description Package Rate Unit Amount TotalTaxQuantityAccountNo : 436711 [email protected] Name:Invoice Charges
9408787 01/03/2014-31/03/2014
Internet Access
B-MAX 1110 1110.00 Per Month
987.91 122.09 1,110.0031 DaysMonthly Subscription
Charges
1,110.00Total : Rs. :Total Invoice Amount: 1,110.00Rs. :
Payments/Adjustments/Discounts/Deposits/RefundsOtherChargesAccount No: 436711 UserName: [email protected]
RefNo Details Polarity Amount TAX Total Remarks
PaymentsReceived
6399908 Payment received-CHEQUE-123011160
1-11-FEB-14
Credit 1110.00 0.00 1110.00 Payment for subscriber - 436711
PaymentsReceived 1,110.00: 1,110.00: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 payments5. 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 : AACCB4300R9. All the Amounts and Taxes shown are in Indian Rupees.