STATEMENT OF ACCOUNT Name Address : :

RANJITH KUMAR T PLOT NO 244 G1 SAI DEEPPRAGATHINAGAR, KKPL-4-PRAGNR-SURYAHMS-225.100(SURYA HOMES),PRAGATHINAGAR, HYDERABAD,India-500090. HomePhone: Mobile:9642425789 Alternate No: 0 RTP KUKATPALLY

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

Branch : User Id A/C No : :

r.thogiti@gmail.com 534428

SOA No SOA Date Due Date

: : :

SOAPeriod :

6563403 01/08/2013 01/08/2013-31/08/2013 10/08/2013

Previous Due

Payments Received

Adjustments

Current Charges

Amount Due

462.00
Invoice Charges
InvoiceNo Period AccountNo :

462.00
534428
Description

0.00
User Name: Package

660.00
r.thogiti@gmail.com
Rate Unit Quantity Amount

660.00

(Dr)

ServiceType

Tax

Total

7118088

01/08/2013 -31/08/201 3

Internet Access

Monthly Subscription Charges

B-MAX 660

660.00

Per Month

31 Days

587.42

72.58

660.00

Total : Total Invoice Amount:

Rs. : Rs. :

660.00 660.00

Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
PaymentsReceived
RefNo Account No: Details

534428
Polarity

UserName: Amount

r.thogiti@gmail.com
TAX Total Remarks

4673522

Payment received-CHEQUE-43726742-0 9-JUL-13

Credit

462.00

0.00

462.00

Payment for subscriber 534428

PaymentsReceived : Total PaymentsReceived:

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.

462.00 462.00