soa-226771-2150552-august2011
TRANSCRIPT
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8/3/2019 SOA-226771-2150552-AUGUST2011
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STATEMENT OF ACCOUNT
Address
Name :
:
VIJAYA DEEP JILLELA
: 226771A/C No
:User Id [email protected]
10/08/2011:Due Date
17/07/2011-31/08/2011:SOAPeriod
01/08/2011:SOA Date
2150552:SOA No
C-6 BAPU BHAVAN 2ND FLOORDK ROAD
NEAR FOOD WORLD,AMEERPET-16
Z2-AMPT-H-PARKVIEW,Ameerpet,
HYDERABAD,India-500016.
HomePhone:040-
Mobile:9533484880
For Offical use only
BONU :
AREA :
Branch : SRINAGAR
Ameerpet
Z2-AMPT-H-PARKVIEW
BEAM TELECOM PVT LTD.
8-2-610/A, Road No.10,
Banjara Hills,
Hyderabad-500034
Tel: +91-40-66272727
www.beamtele.com
AdjustmentsPayments
Received
Current ChargesPrevious Due
0.00 1,100.00 -0.29 1,390.29
Amount Due
(D290.00
InvoiceNo Period ServiceType Description Package Rate Unit Amount TotalTaxQuantity
AccountNo : 226771 [email protected] Name:Invoice Charges
2043645 16/07/2011
-16/07/201
1
Installation INSTALLATI
ON
CHARGE
453.32 One
Time
453.32 46.68 500.001One Time
2044730 17/07/2011
-31/07/201
1
Internet
Access
B-Max600 543.97 Per
Month
263.21 27.10 290.3115 DaysMonthly
Subscription
Charges
2096855 01/08/2011
-31/08/201
1
Internet
Access
B-Max600 543.97 Per
Month
543.97 56.01 599.9831 DaysMonthly
Subscription
Charges
1,39Total :
Total Invoice Amount: 1,39
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Account No: 226771 UserName: [email protected]
RefNo Details Polarity Amount TAX Total Remarks
Adjustments
2765543 Round Off Type Adjustments Debit 0.02 0.00 0.02 Adjustment towards invoice
round off
2705838 Round Off Type Adjustments Credit -0.31 0.00 -0.31 Adjustment towards invoice
round off
Adjustments -0.29:
-0.29:Total Adjustments
Account No: 226771 UserName: [email protected]
RefNo Details Polarity Amount TAX Total Remarks
PaymentsReceived
1282746 Payment
received-CASH-16-JUL-11
Credit 1100.00 0.00 1100.00
PaymentsReceived 1,100.00:
1,100.00:Total PaymentsReceived
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8/3/2019 SOA-226771-2150552-AUGUST2011
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Promotional Message
0
1. Cheques to be made out in favour of "M/s Beam Telecom Pvt Ltd".
1.1 We do not accept out station cheques.
1.2 In case of cheque bounce, Rs.100/- penalty will be levied.
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 : AACCB4300RSD002. Charged at 10.30% incld cess on subscription
charges
7. PAN No : AACCB4300R
Cash/Cheque/DD
Bank & Branch Details
Collection DateMode Of Payment
Remittance Slip
VIJAYA DEEP JILLELA:Subscriber Name226771:AccountNo
Amount enclosed EmployeeName
Signature:
UserName
:
:
:
:
SOA Number : 2150552