STATEMENT OF ACCOUNT Name Address : :

B SUMAN SINGH 12-11-1610 2ND FLOORBESIDE APOLLO GRAMMER SCHOOL,AMBER NAGAR ADIKMET Z4-RMNG-V-LALITHANAGAR,Ram Nagar, HYDERABAD,India-500044. HomePhone: GANDHINAGAR

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 : :

sumansingh456@gmail.com 154952

SOA No SOA Date Due Date

: : :

SOAPeriod :

4873799 01/01/2013 01/01/2013-31/01/2013 10/01/2013

Previous Due

Payments Received

Adjustments

Current Charges

Amount Due

900.00
Invoice Charges
InvoiceNo Period AccountNo :

900.00
154952
Description

0.00
User Name: Package

450.00
sumansingh456@gmail.com
Rate Unit Quantity Amount

450.00

(Dr)

ServiceType

Tax

Total

5165264

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

Internet Access

Monthly Subscription Charges

B-MAX 450

450.00

Per Month

31 Days

400.51

49.49

450.00

Total : Total Invoice Amount:

Rs. : Rs. :

450.00 450.00

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

154952
Polarity

UserName: Amount

sumansingh456@gmail.com
TAX Total Remarks

3359772

Payment received-CASH-03-DEC-12

Credit

900.00

0.00

900.00

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.

900.00 900.00