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Tax Invoice

Invoice From Invoice To Customer Information


PIONEER ELABS LIMITED26-4-6, nitish nutalapati Customer No 3036
GNANOLIVE STREET NEAR POPULAR
bhagyanagar 1st line , near old rto office
BUILDINGS,GANDHINAGAR, User Name nuthalapati
,ongole,523001,ongole,Andhra
VIJAYAWADA, KRISHNA, ANDHRA
Pradesh,India-523001 Order No 105204
PRADESH 520003GSTIN :
37AACCP0461F2ZOHSN Code : HSN Code Registered Mobile : 9966592412
Invoice No 90683
::- 998422
Billing Date 27/06/2023

Due Date 27/06/2023

27/06/2023 To
Billing Period
27/07/2023

Invoice Breakup
Description Quantity Unit Cost Total

Online Payment Extra 50Gb Free 50mbps 550 Gb (50mbps 550 Gb After 1Mbps ) 1 600 (+) 600

Includes CGST @ 9% on 508.47 (+) 45.76

Includes SGST @ 9% on 508.47 (+) 45.76

GRAND TOTAL 600.00

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

72867 Payment Gateway E230717M5PSJY0 17th Jul 2023 08:30 PM 600

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


Thank you for your prompt payment.

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