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User Id : pavansharma1993@gmail.com
For Offical use only
A/C No : 131721
SOA No : 1355407
Branch : BANJARA HILLS BRANCH
SOA Date : 01/11/2010
AREA : Banjara (Rd 10&11)
SOAPeriod : 04/10/2010-03/10/2011
BONU : Z1-BH10-H-CENTRIX
Due Date : 10/11/2010
1142659 04/10/2010- Internet Annual B-Max600 5439.71 Per 365 5439.71 560.27 5,999.98
03/10/2011 Access Subscription 12M Annual Days
Charges
Total : 5,999.98
Total Invoice Amount: 5,999.98
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Adjustments Account No: 131721 UserName: pavansharma1993@gmail.com
1682158 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