STATEMENT OF ACCOUNT Address Name : : M SANDEEP SHAW : 128768 A/C No : User Id [email protected] 10/11/2013 : Due Date 01/11/2013-30/11/2013 : SOAPeriod 01/11/2013 : SOA Date 7113584 : SOA No H.NO:8-3-225/A/98,YADAGIRI NAGAR,,YOUSUFGUDA SRNG-4-YUSFGD-ASHOKYDV-205.252 (ASHOKYADAV),YOUSUFGUDA, HYDERABAD,India-500073. HomePhone:040-00000000 Mobile:9160423644 Alternate No: 0 Branch : SRINAGAR 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 www.twitter.com/BeamFiberHyd Adjustments Payments Received Current Charges Previous Due 1,447.00 1,448.00 0.00 1,110.00 Amount Due (Dr) 1,109.00 InvoiceNo Period ServiceType Description Package Rate Unit Amount Total Tax Quantity AccountNo : 128768 [email protected] User Name: Invoice Charges 7884713 01/11/2013 -30/11/201 3 Internet Access B-MAX 1110 1110.00 Per Month 987.91 122.09 1,110.00 30 Days Monthly Subscription Charges 1,110.00 Total : Rs. : Total Invoice Amount: 1,110.00 Rs. : Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges Account No: 128768 UserName: [email protected] RefNo Details Polarity Amount TAX Total Remarks PaymentsReceived 5281925 Payment received-CHEQUE-44665815-0 4-OCT-13 Credit 1448.00 0.00 1448.00 Payment for subscriber - 128768 PaymentsReceived 1,448.00 : 1,448.00 : 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.

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STATEMENT OF ACCOUNT

Address

Name :

M SANDEEP SHAW

: 128768A/C No

:User Id [email protected]

10/11/2013:Due Date

01/11/2013-30/11/2013:SOAPeriod

01/11/2013:SOA Date

7113584:SOA No

H.NO:8-3-225/A/98,YADAGIRI

NAGAR,,YOUSUFGUDA

SRNG-4-YUSFGD-ASHOKYDV-205.252

(ASHOKYADAV),YOUSUFGUDA,

HYDERABAD,India-500073.

HomePhone:040-00000000

Mobile:9160423644

Alternate No: 0

Branch : SRINAGAR

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

www.twitter.com/BeamFiberHyd

AdjustmentsPayments

Received

Current ChargesPrevious Due

1,447.00 1,448.00 0.00 1,110.00

Amount Due

(Dr) 1,109.00

InvoiceNo Period ServiceType Description Package Rate Unit Amount TotalTaxQuantity

AccountNo : 128768 [email protected] Name:Invoice Charges

7884713 01/11/2013

-30/11/201

Internet

Access

B-MAX 1110 1110.00 Per

Month

987.91 122.09 1,110.0030 DaysMonthly

Subscription

Charges

1,110.00Total : Rs. :

Total Invoice Amount: 1,110.00Rs. :

Payments/Adjustments/Discounts/Deposits/RefundsOtherChargesAccount No: 128768 UserName: [email protected]

RefNo Details Polarity Amount TAX Total Remarks

PaymentsReceived

5281925 Payment

received-CHEQUE-44665815-0

4-OCT-13

Credit 1448.00 0.00 1448.00 Payment for subscriber -

128768

PaymentsReceived 1,448.00:

1,448.00: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.

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