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  • Invoice: Invoice From Invoice To Customer Information

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    This invoice from Pioneer Elabs Limited is billing customer Sandeep Chilakala for internet services provided from April 21, 2023 to May 21, 2023. It details the customer information, order details, billing period, item description of EWAY-50Mbps-500GB-5Mbps internet service for 1 month at a cost of Rs. 1000, and applicable CGST and SGST taxes. The total balance due on the invoice is Rs. 1000.

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    May

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    This invoice from Pioneer Elabs Limited is billing customer Sandeep Chilakala for internet services provided from April 21, 2023 to May 21, 2023. It details the customer information, order details, billing period, item description of EWAY-50Mbps-500GB-5Mbps internet service for 1 month at a cost of Rs. 1000, and applicable CGST and SGST taxes. The total balance due on the invoice is Rs. 1000.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Invoice: Invoice From Invoice To Customer Information

    Uploaded by

    pics mine
    This invoice from Pioneer Elabs Limited is billing customer Sandeep Chilakala for internet services provided from April 21, 2023 to May 21, 2023. It details the customer information, order details, billing period, item description of EWAY-50Mbps-500GB-5Mbps internet service for 1 month at a cost of Rs. 1000, and applicable CGST and SGST taxes. The total balance due on the invoice is Rs. 1000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice

    Invoice From Invoice To Customer Information


    Pioneer Elabs Limited Sandeep Chilakala Customer No 181490

    Pioneer Towers, Plot no. 16, Software Units Flat no :302 vidhya narasimha User Name eway.2984
    apartments
    Order No 5791881
    Layout, Madhapur (Hitech-city), Hyderabad- opp to tvs showroom ravipadu road
    Invoice No 39710
    500081 Registered Mobile : 8885350205
    Billing Date 21/05/2023
    GSTIN : 36AACCP0461F1ZR Due Date 26/05/2023
    HSN Code : 998422
    Billing Period 21/04/2023 To
    21/05/2023

    Invoice Breakup
    Description Quantity Unit Cost Total

    EWAY-50Mbps-500GB-5Mbps (1 month) 1 1000 1000


    (+)

    Includes CGST @ 9% on 847.46 (+) 76.27

    Includes SGST @ 9% on 847.46 (+) 76.27

    GRAND TOTAL 1000.00

    Balance Due 1000.00

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

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