Tax Invoice

Invoice From Invoice To Customer Information

PIONEER ELABS LIMITED G. Venkata Pavan Kumar Customer No 41966

26-4-6, GNANOLIVE STREET NEAR Tails Factory Opposite Gooty Petrol
User Name dvr@gunthapavan
POPULAR BUILDINGS,GANDHINAGAR, Bunk,KURNOOL,Andhra Pradesh,India-.
VIJAYAWADA, KRISHNA, ANDHRA Registered Mobile : 9494733505 Order No 1261395
PRADESH 520003
GSTIN : . Invoice No 395330
GSTIN : 37AACCP0461F2ZO
HSN Code : HSN Code : 998422 Billing Date 01/11/2023

Due Date 02/11/2023

Billing Period 02/11/2023 To 02/12/2023

PO Date

Invoice Breakup
Description Quantity Unit Cost Total

NEW DVRDC 300 Mbps UL + IPTV (1 Month(s) Rs. 1415) 1 1415 (+) 1415

Includes CGST @ 9% on 1199.00 (+) 107.91

Includes SGST @ 9% on 1199.00 (+) 107.91

GRAND TOTAL 1415.00

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

1st Nov 2023

1093839 Payment Gateway BD013305BABAAAPQUXLM 1415
09:38 AM

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

Thank you for your prompt payment.