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  • Jan 2024

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    sharmilaarkannan
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    This tax invoice summarizes the billing details for internet services provided to a customer from January 1st to 31st, 2024. It lists the customer and provider information, order and invoice numbers, billing and due dates, item description and costs. The total due is 1,179 rupees which includes 999 rupees for 200Mbps internet service for 1 month plus CGST and SGST taxes.

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    This tax invoice summarizes the billing details for internet services provided to a customer from January 1st to 31st, 2024. It lists the customer and provider information, order and invoice numbers, billing and due dates, item description and costs. The total due is 1,179 rupees which includes 999 rupees for 200Mbps internet service for 1 month plus CGST and SGST taxes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Jan 2024

    Uploaded by

    sharmilaarkannan
    This tax invoice summarizes the billing details for internet services provided to a customer from January 1st to 31st, 2024. It lists the customer and provider information, order and invoice numbers, billing and due dates, item description and costs. The total due is 1,179 rupees which includes 999 rupees for 200Mbps internet service for 1 month plus CGST and SGST taxes.

    Copyright:

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

    Tax Invoice

    Invoice From Invoice To Customer Information

    Pioneer Elabs limited Sharmilaa Rajesh kannan Customer No 2528213


    3D, Samrat Commercial Complex, Saifabad Muppa Akshaja crown narsing Kokapet
    User Name Mc_A504
    Hyderabad - 500004 Hyderabad -500075,Hyderabad -500075
    Ph: +91 40 43435353, Fax: 23296388 Registered Mobile : 8886985857 Order No 500477
    Email: support@pioneerelabs.com
    Web: www.pioneer.co.in Invoice No 337934
    PAN Number AACCP0461F
    Billing Date 01/01/2024
    GSTIN : 36AACCP0461F1ZR
    HSN Code : 998422 Due Date 05/01/2024

    01/01/2024 To
    Billing Period
    31/01/2024

    Invoice Breakup
    Description Quantity Unit Cost Total

    Pioneer-200Mbps-UL (1 Month) 1 999 (+) 999

    CGST @ 9% on 999 (+) 89.91

    SGST @ 9% on 999 (+) 89.91

    GRAND TOTAL 1179.00

    Balance Due 1179.00

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

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