Account No.

A000056893
To,
Deekshith
Invoice No. 7124
Flat No-610, Sri sai Nilayam, Narsingi, Narsingi(V), Pioneer Elabs Limited
Customer Id.
Ranga Reddy District,
Pioneer Towers, Plot no. 16, Software Units Layout, Date : Oct 1 2023

Hyderabad - Madhapur (Hitech-city),Hyderabad-500081

Telangana India GSTIN : 36AACCP0461F1ZR

(T): , (M): 9442389587,7993951652 , (F):
barathkumar.recreation@gmail.com

Sr.No. Package Info Qty. Rate Total Amount

1 UL150M - 30 Days 1 1755.00 1755.00
DESCRIPTION

User Name: esta703ba

Alloted Time: Unlimited
Upload Datatransfer: Not Applicable
Download Datatransfer: Not Applicable
Data Transfer: Not Applicable
Expire Date: Oct 30 2023
Create Date: Aug 1 2023

(1) SGST (9.00 %) 157.95

(1) CGST (9.00 %) 157.95
(A)SubTotal 2070.90
(1) Tax Adjustment - 10 0.10
(B)SubTotal 0.10
Total (A+B) 2071.00
Grand Total Amount 2071.00
Terms and Conditions
Authorised Signature
• Once the Package is renewed, no Temperory Disconnection is allowed until the Package Validity is expired.
• Office Timings : 9.00AM to 8.00 PM This is a system generated Invoice,
• TELNET will not be held responsible for System Burn and Service Disruptions due to Power / Rain and other Natural Calamities. signature and stamp is not required

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