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

This document is a statement of account for Shashi Kumar Reddy with account number 318433. It shows current charges of Rs. 460.67 for internet access from August 1-31, 2014. An adjustment of Rs. 0.33 was made for invoice rounding. A payment of Rs. 461 was received by cheque, leaving the amount due as Rs. 0. The statement also provides contact information for the customer and service provider and notes regarding payments, penalties, and taxes.

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Bhukya Venkatesh
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127 views2 pages

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

This document is a statement of account for Shashi Kumar Reddy with account number 318433. It shows current charges of Rs. 460.67 for internet access from August 1-31, 2014. An adjustment of Rs. 0.33 was made for invoice rounding. A payment of Rs. 461 was received by cheque, leaving the amount due as Rs. 0. The statement also provides contact information for the customer and service provider and notes regarding payments, penalties, and taxes.

Uploaded by

Bhukya Venkatesh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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STATEMENT OF ACCOUNT

Address
Name :
:
SHASHI KUMAR REDDY
: 318433 A/C No
: User Id
10/08/2014 : Due Date
01/08/2014-31/08/2014 : SOAPeriod
01/08/2014 : SOA Date
9908514 : SOA No
3-4-58/1 1ST FLOORBESIDE MAHANKALI
TEMPLE LANE BAGLINGAMPALLY,KACHIGUDA
HMNR-4-BRKPUR-SHALINI-244.64(SHALINI),B
arkutpura,
HYDERABAD,India-500027.
HomePhone:040-0000
Mobile:9030578876
Branch : GANDHINAGAR
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
461.00 461.00 0.33 460.67
Amount Due
(Dr) 461.00
InvoiceNo Period ServiceType Description Package Rate Unit Amount Total Tax Quantity
AccountNo :
318433 [email protected]
User Name: Invoice Charges
11274603
01/08/2014
-31/08/201
4
Internet
Access
B-Max 410 410.00
Per
Month
410.00 50.67 460.67 31 Days
Monthly
Subscription
Charges
460.67 Total : Rs. :
Total Invoice Amount: 460.67 Rs. :
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Account No:
318433
UserName:
[email protected]
RefNo Details Polarity Amount TAX Total Remarks
Adjustments
9181695 Round Off Type Adjustments Debit
0.33 0.00 0.33
Adjustment towards invoice
round off
Adjustments 0.33 :
0.33 : Total Adjustments
Account No:
318433
UserName:
[email protected]
RefNo Details Polarity Amount TAX Total Remarks
PaymentsReceived
7755545
Payment
received-CHEQUE-1231078745
-17-JUL-14
Credit
461.00 0.00 461.00
Payment for subscriber -
318433
PaymentsReceived 461.00 :
461.00 : 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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