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User Id : chsubbramanyam2302@gmail.com
For Offical use only
A/C No : 131682
SOA No : 1488350
Branch : SRINAGAR
SOA Date : 01/01/2011
AREA : YOUSUFGUDA
SOAPeriod : 01/12/2010-31/01/2011
BONU : Z2-YUGD-V-MADHURANGR D-BLK
Due Date : 10/01/2011
1372999 01/01/2011- Internet Monthly B-Max400 362.65 Per 31 362.65 37.34 399.99
31/01/2011 Access Subscription Month Days
Charges
Total : 399.99
Total Invoice Amount: 399.99
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
Adjustments Account No: 131682 UserName: chsubbramanyam2302@gmail.com
1952042 Round Off Type Adjustments Debit 0.01 0.00 0.01 Adjustment towards invoice
round off
Adjustments : 0.01
Total Adjustments: 0.01
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 : AACCB4300RSD002. Charged at 10.30% incld cess on subscription
charges
7. PAN No : AACCB4300R
Remittance Slip