STATEMENT OF ACCOUNT

Name : SWAPNA MANDALA

BEAM TELECOM PVT LTD.
Address : SRT 215 OPP ICICI ATMJAWAHAR NAGAR,NR 8-2-610/A, Road No.10,
TIRUMALA RESIDENCY Banjara Hills,
Z4-JWNG-V-GRSURABHI,JAWAHAR NAGAR, Hyderabad-500034
HYDERABAD,India-500020.
Tel: +91-40-66272727
HomePhone:040-9701991007
www.beamtele.com
Mobile:9700080784

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

Previous Due Payments Adjustments Current Charges Amount Due

Received
750.00 750.00 0.02 749.98 750.00 (Dr)

Invoice Charges AccountNo : 63888 User Name: swapnamandala2005@yahoo.co.in

InvoiceNo Period ServiceType Description Package Rate Unit Quantity Amount Tax Total

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

RefNo Details Polarity Amount TAX Total Remarks

1643426 Round Off Type Adjustments Debit 0.02 0.00 0.02 Adjustment towards invoice
round off
Adjustments : 0.02
Total Adjustments: 0.02

PaymentsReceived Account No: 63888 UserName: swapnamandala2005@yahoo.co.in

RefNo Details Polarity Amount TAX Total Remarks

549552 Payment Credit 750.00 0.00 750.00 Payment for subscriber -

received-CHEQUE-36022-03-S 63888
EP-10

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

Mode Of Payment Collection Date : Cash/Cheque/DD :

Amount enclosed EmployeeName : Bank & Branch Details :

AccountNo : 63888 Subscriber Name : SWAPNA MANDALA UserName : swapnamandala2005@ya

hoo.co.in
SOA Number : 1284353 Signature: