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STATEMENT OF ACCOUNT Address Name : : RAINBOW TECHNOLOGIES : 179529 A/C No : User Id 10/03/2014 : Due Date 11/03/2014-10/09/2014 : SOAPeriod 01/03/2014 : SOA Date 8259931 : SOA No 3-6-188/F SHREE MUKH COMPLEXADJ TO K F C,HIMAYATH NAGAR HMNR-4-HMYTNG-GURUNANK-244.57(GURUN ANK),Himayathnagar, HYDERABAD,India-. HomePhone:040- Mobile:9246371883 Alternate No: 0 Branch : GANDHINAGAR 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 [email protected] Adjustments Payments Received Current Charges Previous Due 0.00 0.00 0.00 6,110.00 Amount Due (Dr) 6,110.00 InvoiceNo Period ServiceType Description Package Rate Unit Amount Total Tax Quantity AccountNo : 179529 [email protected] User Name: Invoice Charges 9331365 11/03/2014 -10/09/201 4 Internet Access B-MAX 1110 6M 6110.00 Per SemiAn nual 5437.89 672.11 6,110.00 184 Days Semi Annual Subscription Charges 6,110.00 Total : Rs. : Total Invoice Amount: 6,110.00 Rs. : Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges Account No: UserName: RefNo Details Polarity Amount TAX Total Remarks : : Total 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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Page 1: local4

STATEMENT OF ACCOUNT

Address

Name :

:

RAINBOW TECHNOLOGIES

: 179529A/C No

:User Id

10/03/2014:Due Date

11/03/2014-10/09/2014:SOAPeriod

01/03/2014:SOA Date

8259931:SOA No

3-6-188/F SHREE MUKH COMPLEXADJ TO K F

C,HIMAYATH NAGAR

HMNR-4-HMYTNG-GURUNANK-244.57(GURUN

ANK),Himayathnagar,

HYDERABAD,India-.

HomePhone:040-

Mobile:9246371883

Alternate No: 0

Branch : GANDHINAGAR

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

[email protected]

AdjustmentsPayments

Received

Current ChargesPrevious Due

0.00 0.00 0.00 6,110.00

Amount Due

(Dr) 6,110.00

InvoiceNo Period ServiceType Description Package Rate Unit Amount TotalTaxQuantity

AccountNo : 179529 [email protected] Name:Invoice Charges

9331365 11/03/2014

-10/09/201

4

Internet

Access

B-MAX 1110

6M

6110.00 Per

SemiAn

nual

5437.89 672.11 6,110.00184 DaysSemi Annual

Subscription

Charges

6,110.00Total : Rs. :

Total Invoice Amount: 6,110.00Rs. :

Payments/Adjustments/Discounts/Deposits/RefundsOtherChargesAccount No: UserName:

RefNo Details Polarity Amount TAX Total Remarks

:

:Total

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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