INVOICE

Invoice From Invoice To Customer Information

Pioneer Elabs Limited GELIVI GANESH Customer No 128505

26-4-6, GNANOLIVE STREET NEAR POPULAR BELLAM MANDY NEAR VINAYAKA TEMPLE
User Name 10027
BUILDINGS,GANDHINAGAR, VIJAYAWADA, Registered Mobile : 9742733464
KRISHNA, ANDHRA PRADESH 520003 Order No 884389
GSTIN : 37AACCP0461F2ZO
Invoice No 14605
HSN Code : 998422
Billing Date 01/02/2021

Due Date 01/02/2021

Billing Period 01/02/2021 To 01/03/2021

Invoice Breakup
Description Quantity Unit Cost Total

NET9- SUP -15Mb -FUP - UL-140 GB (01/02/2021 - 01/03/2021) 1 760 (+) 760

Includes CGST @ 9% on 644.07 (+) 57.97

Includes SGST @ 9% on 644.07 (+) 57.97

GRAND TOTAL 760.00

Balance Due 760.00

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