STATEMENT OF ACCOUNT

Name

P. KARTHIKEYAN

Address

H NO 12-5-140, VIJAYAPURI COLONY,

TARNAKAOPP ADITYA SUPER
MARKET,SECBAD,
TRNK-4-TARNKA-BALDSTAT-232.24(BALLADE
STATE),Tarnaka,
HYDERABAD,India-500017.
HomePhone:040Mobile:9704907960

BEAM TELECOM PVT LTD.

8-2-610/A, Road No.10,
Banjara Hills,
Hyderabad-500034
Tel: +91-40-66272727
www.beamtele.com

TARNAKA

Branch :
User Id

A/C No

karthik2008mca@gmail.com
247178

SOA No

SOA Date

5945950
01/06/2013
01/06/2013-30/06/2013
10/06/2013

SOAPeriod :
Due Date

Previous Due

Payments
Received

660.00

660.00
AccountNo :

Invoice Charges
InvoiceNo

6428959

Adjustments

Period

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

247178

660.00

Package

Internet
Access

Monthly
Subscription
Charges

B-MAX 660

660.00

(Dr)

karthik2008mca@gmail.com

User Name:

Description

Amount Due

Current Charges

0.00

ServiceType

Rate

Unit

660.00

Per
Month

Quantity

30 Days

Amount

Tax

Total

587.42

72.58

660.00

Total :

Rs. :

660.00

Total Invoice Amount:

Rs. :

660.00

Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
PaymentsReceived
RefNo

4250903

Account No:

247178

karthik2008mca@gmail.com

UserName:

Details

Polarity

Amount

TAX

Total

Payment
received-CHEQUE-43066540-0
5-MAY-13

Credit

660.00

0.00

660.00

PaymentsReceived :

660.00

Total PaymentsReceived:

660.00

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.

Remarks

Payment for subscriber 247178