local4 (4)

2
 STATEMENT OF ACCOUNT Address  Name : : MOHAMMED MASOOD : 436711 A/C No : User Id 10/03/2014 : Due Date 01/03/2014-31/03/2014 : SOAPeriod 01/03/2014 : SOA Date 8253437 : SOA No H.NO-8-2-269/19/444, 3RD FLOORINDIRA NAGAR,SRI NAGAR COLONY SRNG-4-KRSNGR-SANGMRES-204.181 (SANGAM RESI),KRISHNA NAGAR, HYDERABAD,India-500073. HomePhone: Mobile:9032304232  Alternate N o: 0 Branch : SRINAGAR 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 [email protected]  Adjustments Payments Received Current Charges Previous 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 Total Tax Quantity AccountNo :  436711 masood.crony@g mail.com User Name: Invoice Charges 9408787 01/03/2014 -31/03/201 4 Internet  Access B-MAX 1110 1110.00 Per Month  987.91 122.09 1,110.00 31 Days Monthly Subscription Charges  1,110.00 Total : Rs. : Total Invoice Amount:  1,110.00 Rs. : Payments/Adjustments/Discounts/Dep osits/RefundsOt herCharges Account 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 f or 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 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.

description

local

Transcript of local4 (4)

  • 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

    [email protected]

    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.