Invoice

Invoice From Invoice To Franchise Information Customer Information

PIONEER ELABS LIMITED M Sai Yaswanth Reddy ANANTHA CITY DIGITAL Customer
376412
26-4-6, GNANOLIVE STREET 8-85,vysya bank COMMUNICATION NETWORK No
NEAR POPULAR colony,Anantapur.,Anantapur,Andhra PVT LTD
User
BUILDINGS,GANDHINAGAR, Pradesh,India-515001 18/251,3 Rrd floor,Guruprasad acdc_msr193
Name
VIJAYAWADA, KRISHNA, Registered Mobile : 8919138971 Building,R.F Road,Anantapur.
ANDHRA PRADESH 520003 Order No 1943976
GSTIN : 37AACCP0461F2ZO
Invoice
HSN Code : 998422 MAYACDC11694
No

Billing
08/04/2022
Date
Due Date 08/04/2022

Billing 08/04/2022 To
Period 08/12/2022

Invoice Breakup
Description Quantity Unit Cost Total

Acdc_500Mbps_900Gb_2mbps_2022 (7M + 1M = 8 Months) 1 23,000 (+) 23,000

CGST @ 9% on 23000 (+) 2,070

SGST @ 9% on 23000 (+) 2,070

GRAND TOTAL 27,140.00

Balance Due 27140.00

E & OE

Installation charges are Non-Refundable

Pay to a/c # 50200054045423 , Name ANANTHA CITY DIGITAL COMMUNICATION NETWORK PVT LTD.-,Bank- HDFC BANK , IFSC-
HDFC0001554
Payment by a/c Payee Cheque/Demand Draft/ Pay Order/Wallet/Payment Gateway/Google Pay.
Invoice not paid within 3 days shall bear interest @ 24% P.A.,
Dispute if any should be conveyed to us within 3 days on receipt of Invoice
08554233589 , +919346441344

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