Scribd Logo
Upload

Welcome to Scribd!

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

    Uploaded by

    Masood Ahmad
    12 views2 pages
    This statement of account provides billing information for Mohammed Masood's internet service with Beam Telecom Pvt Ltd for the period of March 1-31, 2014. The statement shows a previous balance of Rs. 1,110, no payments received, a current charge of Rs. 1,110 for the B-MAX 1110 package at Rs. 1110 per month for 31 days, and a payment received of Rs. 1,110 by cheque, clearing the balance. The statement also lists Beam Telecom's payment terms and conditions.

    Original Description:

    local

    Original Title

    local4 (4)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This statement of account provides billing information for Mohammed Masood's internet service with Beam Telecom Pvt Ltd for the period of March 1-31, 2014. The statement shows a previous balance of Rs. 1,110, no payments received, a current charge of Rs. 1,110 for the B-MAX 1110 package at Rs. 1110 per month for 31 days, and a payment received of Rs. 1,110 by cheque, clearing the balance. The statement also lists Beam Telecom's payment terms and conditions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views2 pages

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

    Uploaded by

    Masood Ahmad
    This statement of account provides billing information for Mohammed Masood's internet service with Beam Telecom Pvt Ltd for the period of March 1-31, 2014. The statement shows a previous balance of Rs. 1,110, no payments received, a current charge of Rs. 1,110 for the B-MAX 1110 package at Rs. 1110 per month for 31 days, and a payment received of Rs. 1,110 by cheque, clearing the balance. The statement also lists Beam Telecom's payment terms and conditions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    STATEMENT OF ACCOUNT

    Name

    MOHAMMED MASOOD

    Address

    H.NO-8-2-269/19/444, 3RD FLOORINDIRA


    NAGAR,SRI NAGAR COLONY
    SRNG-4-KRSNGR-SANGMRES-204.181
    (SANGAM RESI),KRISHNA NAGAR,
    HYDERABAD,India-500073.
    HomePhone:
    Mobile:9032304232
    Alternate No: 0

    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

    SRINAGAR

    Branch :
    User Id

    A/C No

    www.twitter.com/BeamFiberHyd

    masood.crony@gmail.com
    436711

    SOA No

    SOA Date

    8253437
    01/03/2014
    01/03/2014-31/03/2014
    10/03/2014

    SOAPeriod :
    Due Date

    Previous Due

    Payments
    Received

    1,110.00
    Invoice Charges
    InvoiceNo

    9408787

    Period

    01/03/2014
    -31/03/201
    4

    Adjustments

    1,110.00
    AccountNo :

    Description

    Internet
    Access

    Monthly
    Subscription
    Charges

    Amount Due

    Current Charges

    0.00

    436711

    ServiceType

    1,110.00

    (Dr)

    masood.crony@gmail.com

    User Name:
    Package

    B-MAX 1110

    1,110.00

    Rate

    Unit

    1110.00

    Per
    Month

    Quantity

    31 Days

    Amount

    Tax

    Total

    987.91

    122.09

    1,110.00

    Total :

    Rs. :

    1,110.00

    Total Invoice Amount:

    Rs. :

    1,110.00

    Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
    PaymentsReceived
    RefNo

    6399908

    Account No:

    436711

    masood.crony@gmail.com

    UserName:

    Details

    Polarity

    Amount

    TAX

    Total

    Payment
    received-CHEQUE-123011160
    1-11-FEB-14

    Credit

    1110.00

    0.00

    1110.00

    PaymentsReceived :

    1,110.00

    Total PaymentsReceived:

    1,110.00

    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 436711

    You might also like