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  • Soa 261969 2478469 November2011

    Загружено:

    Karthik Reddy
    17 просмотров1 страница
    Cheques to be made out in favour of "m / s beam telecom pvt. Ltd" 1. In case of cheque bounce, Rs.100 / - penalty will be levied. 2. In case of overdue / defaults, the right to deactivate your services, is reserved. 3. All disputes are subject to Hyderabad jurisdiction. 4. VAT is charged at 4% on hardware sales. 5.VAT is charged at 10.30% incld cess on

    Исходное описание:

    Оригинальное название

    SOA-261969-2478469-NOVEMBER2011

    Авторское право

    © Attribution Non-Commercial (BY-NC)

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    PDF, TXT или читайте онлайн в Scribd

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    Cheques to be made out in favour of "m / s beam telecom pvt. Ltd" 1. In case of cheque bounce, Rs.100 / - penalty will be levied. 2. In case of overdue / defaults, the right to deactivate your services, is reserved. 3. All disputes are subject to Hyderabad jurisdiction. 4. VAT is charged at 4% on hardware sales. 5.VAT is charged at 10.30% incld cess on

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    17 просмотров1 страница

    Soa 261969 2478469 November2011

    Загружено:

    Karthik Reddy
    Cheques to be made out in favour of "m / s beam telecom pvt. Ltd" 1. In case of cheque bounce, Rs.100 / - penalty will be levied. 2. In case of overdue / defaults, the right to deactivate your services, is reserved. 3. All disputes are subject to Hyderabad jurisdiction. 4. VAT is charged at 4% on hardware sales. 5.VAT is charged at 10.30% incld cess on

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    STATEMENT OF ACCOUNT Name Address : :

    KIRAN H NO:9-92/1,GROUND FLOOR,NEAR MANDAPAM,TEMPLE ALWAL, Z5-ALWL-V-MALLIKA,Old Alwal, HYDERABAD,India-500010. HomePhone:040Mobile:9666025345

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

    User Id A/C No SOA No SOA Date Due Date

    : : : : :

    SOAPeriod :

    kirantej2@gmail.com 261969 2478469 01/11/2011 29/10/2011-30/11/2011 10/11/2011

    For Offical use only Branch : AREA : BONU :

    SECUNDERABAD Old Alwal Z5-ALWL-V-MALLIKA

    Previous Due

    Payments Received

    Adjustments

    Current Charges

    Amount Due

    -400.00
    Invoice Charges
    InvoiceNo Period AccountNo : ServiceType

    0.00
    261969
    Description

    0.30
    User Name: Package

    438.70
    kirantej2@gmail.com
    Rate Unit Quantity Amount

    39.00

    (Dr)

    Tax

    Total

    2564071

    01/11/2011 -30/11/201 1 29/10/2011 -31/10/201 1

    Internet Access

    Monthly Subscription Charges Monthly Subscription Charges

    B-Max400

    362.65

    Per Month

    30 Days

    362.65

    37.34

    399.99

    2456308

    Internet Access

    B-Max400

    362.65

    Per Month

    3 Days

    35.10

    3.61

    38.71

    Total : Total Invoice Amount:

    438.70 438.70

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

    261969
    Polarity

    UserName: Amount

    kirantej2@gmail.com
    TAX Total Remarks

    3146567 3253094

    Round Off Type Adjustments Round Off Type Adjustments

    Debit Debit

    0.29 0.01

    0.00 0.00

    0.29 0.01

    Adjustment towards invoice round off Adjustment towards invoice round off

    Adjustments : Total Adjustments:


    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

    0.30 0.30

    Promotional Message

    Remittance Slip

    Mode Of Payment Amount enclosed AccountNo SOA Number


    : :

    Collection Date EmployeeName 261969 2478469 Subscriber Name

    : : :

    Cash/Cheque/DD Bank & Branch Details KIRAN UserName


    Signature: :

    : :

    kirantej2@gmail.com

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