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  • Beam Telecom PVT LTD.: 8-2-610/A, Road No.10, Banjara Hills, Hyderabad-500034 Tel: +91-40-66272727

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    Hareendra Teja Reddy Donapati
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    This document is a statement of account for Harindra Teja D with account number 695470. It details charges of Rs. 3,702.25 for internet access through a B-Max 599 6M package from March 25, 2014 to September 24, 2014. It also shows an adjustment credit of Rs. 0.25 and a payment received of Rs. 3,702 leaving the amount due as Rs. 0. The statement provides contact information for the customer and service provider and notes regarding payments and taxes.

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    This document is a statement of account for Harindra Teja D with account number 695470. It details charges of Rs. 3,702.25 for internet access through a B-Max 599 6M package from March 25, 2014 to September 24, 2014. It also shows an adjustment credit of Rs. 0.25 and a payment received of Rs. 3,702 leaving the amount due as Rs. 0. The statement provides contact information for the customer and service provider and notes regarding payments and taxes.

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    © All Rights Reserved
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    17 views2 pages

    Beam Telecom PVT LTD.: 8-2-610/A, Road No.10, Banjara Hills, Hyderabad-500034 Tel: +91-40-66272727

    Uploaded by

    Hareendra Teja Reddy Donapati
    This document is a statement of account for Harindra Teja D with account number 695470. It details charges of Rs. 3,702.25 for internet access through a B-Max 599 6M package from March 25, 2014 to September 24, 2014. It also shows an adjustment credit of Rs. 0.25 and a payment received of Rs. 3,702 leaving the amount due as Rs. 0. The statement provides contact information for the customer and service provider and notes regarding payments and taxes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    STATEMENT OF ACCOUNT

    Address
    Name :
    :
    HARINDRA TEJA D
    : 695470 A/C No
    : User Id
    10/04/2014 : Due Date
    25/03/2014-24/09/2014 : SOAPeriod
    01/04/2014 : SOA Date
    8609317 : SOA No
    F-S1, SAPTHAGIRI SADANBHAGYA
    NAGAR,KP
    KKPL-4-BGYANG-RAJ TWRS-226.114,Bhagya
    nagar KP,
    HYDERABAD,India-500072.
    HomePhone:040-
    Mobile:9951711716
    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
    hareendra94@gmail.com
    Adjustments Payments
    Received
    Current Charges Previous Due
    0.00 3,702.00 -0.25 3,702.25
    Amount Due
    (Dr) 0.00
    InvoiceNo Period ServiceType Description Package Rate Unit Amount Total Tax Quantity
    AccountNo : 695470 hareendra94@gmail.com User Name: Invoice Charges
    9589241 25/03/2014
    -24/09/201
    4
    Internet
    Access
    B-Max 599
    6M
    3295.00 Per
    SemiAn
    nual
    3295.00 407.25 3,702.25 184 Days Semi Annual
    Subscription
    Charges
    3,702.25 Total : Rs. :
    Total Invoice Amount: 3,702.25 Rs. :
    Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
    Account No: 695470 UserName: hareendra94@gmail.com
    RefNo Details Polarity Amount TAX Total Remarks
    Adjustments
    7622294 Round Off Type Adjustments Credit
    -0.25 0.00 -0.25 Adjustment towards invoice
    round off
    Adjustments -0.25 :
    -0.25 : Total Adjustments
    Account No: 695470 UserName: hareendra94@gmail.com
    RefNo Details Polarity Amount TAX Total Remarks
    PaymentsReceived
    6794414 Payment
    received-CASH-23-MAR-14
    Credit
    3702.00 0.00 3702.00
    PaymentsReceived 3,702.00 :
    3,702.00 : 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.

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