Beam Account

STATEMENT OF ACCOUNT Name Address : :

SOA No SOA Date Due Date

: : :

SOAPeriod :

5957188 01/06/2013 18/05/2013-30/06/2013 10/06/2013

Previous Due

Payments Received

Adjustments

Current Charges

Amount Due

1,660.00
Invoice Charges
InvoiceNo Period AccountNo :

1,660.00
426144
Description

0.00
User Name: Package

3,660.00
Rate Unit Quantity Amount

3,660.00

(Dr)

ServiceType

Tax

Total

6317995

18/05/2013 -18/05/201 3 01/06/2013 -30/06/201 3

Hardware

One Time

ONT WITH WIFI

1923.08

One Time

1

1923.08

76.92

2,000.00

6522660

Internet Access

Monthly Subscription Charges

B-MAX 1660

1660.00

Per Month

30 Days

1477.41

182.59

1,660.00

Total : Total Invoice Amount:

Rs. : Rs. :

3,660.00 3,660.00

Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
PaymentsReceived
RefNo Account No: Details

426144
Polarity

UserName: Amount

[e-mail]
TAX Total Remarks

4325866

Payment received-CHEQUE-43155242-1 3-MAY-13

Credit

1660.00

0.00

1660.00

Payment for subscriber 426144

PaymentsReceived : 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.

1,660.00 1,660.00