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 1293356
PRADESH 520003
GSTIN : . Invoice No 427249
GSTIN : 37AACCP0461F2ZO
HSN Code : HSN Code : 998422 Billing Date 29/12/2023

Due Date 02/01/2024

Billing Period 02/01/2024 To 02/02/2024

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

29th Dec 2023

1124356 Payment Gateway BD013363BACAAAAENH8H 1415
08:08 AM

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

Thank you for your prompt payment.