Invoice

Invoice From Invoice To Customer Information

Pioneer Elabs limited VENKATA SIVA DURGA PHANINDAR Customer No 2504640

3D, Samrat Commercial Complex, Saifabad KUMAR
User Name ba_vsdpk
Hyderabad - 500004 Flat G-4, Parnika Paradise, sri ranga lane,
Ph: +91 40 43435353, Fax: 23296388 Kakatiya hills, pragathi nagar, Hyderabad Order No 226332
Email: support@pioneerelabs.com 500090,hyd,Telangana,India-500090
Web: www.pioneer.co.in Invoice No 72194
Registered Mobile : 9176747267
PAN Number AACCP0461F
Billing Date 01/09/2022
GSTIN : 36AACCP0461F1ZR
HSN Code : 998422 Due Date 06/09/2022

01/09/2022 To
Billing Period
28/02/2023

Invoice Breakup
Description Quantity Unit Cost Total

Pioneer-40Mbps-1000GB-2Mb (Halfyearly) 1 2575 (+) 2575

CGST @ 9% on 2575 (+) 231.75

SGST @ 9% on 2575 (+) 231.75

GRAND TOTAL 3039.00

Payments
Bill No Payment Mode Ref No Notes Paid Date Paid Amount

197531 Payment Gateway 1887270683 3rd Sep 2022 12:19 PM 3039

***This is computer generated invoice. No signature required***

Thank you for your prompt payment.