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Soa-63888-1284353-October 2010
Soa-63888-1284353-October 2010
User Id : swapnamandala2005@yahoo.co.in
For Offical use only
A/C No : 63888
SOA No : 1284353
Branch : GANDHINAGAR
SOA Date : 01/10/2010
AREA : JAWAHAR NAGAR
SOAPeriod : 01/10/2010-31/10/2010
BONU : Z4-JWNG-V-GRSURABHI
Due Date : 10/10/2010
1105470 01/10/2010- Internet Monthly B-Max750 693.97 Per 31 693.97 56.01 749.98
31/10/2010 Access Subscription Month Days
Charges
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Adjustments Account No: 63888 UserName: swapnamandala2005@yahoo.co.in
1643426 Round Off Type Adjustments Debit 0.02 0.00 0.02 Adjustment towards invoice
round off
Adjustments : 0.02
Total Adjustments: 0.02
1. Cheques to be made out in favour of "M/s Beam Telecom Pvt Ltd". Promotional Message
1.1 We do not accept out station cheques.
1.2 In case of cheque bounce, Rs.100/- penalty will be levied. 0
2. 18% interest will be levied on overdue payments
3. In 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 : ACCB4300RSTOO1. Charged at 10.30% incld cess on subscription
charges
7. PAN No : AACCB4300R
Remittance Slip