Tax Invoice

Invoice From Invoice To Customer Information

Pioneer Elabs limited r meghana . Customer No 2510610

3D, Samrat Commercial Complex, Saifabad Flat:-4430 2rd wing 4th block ,janapriya
User Name jp_meghana
Hyderabad - 500004 metropolis,motinagar,borabanda-
Ph: +91 40 43435353, Fax: 23296388 500018,Hyderabad,Telangana,India Order No 517646
Email: support@pioneerelabs.com Registered Mobile : 8501808512
Web: www.pioneer.co.in Invoice No 354563
PAN Number AACCP0461F
Billing Date 01/02/2024
GSTIN : 36AACCP0461F1ZR
HSN Code : 998422 Due Date 05/02/2024

01/02/2024 To
Billing Period
29/02/2024

Invoice Breakup
Description Quantity Unit Cost Total

Pioneer-60Mbps-UL (Monthly) 1 599 (+) 599

CGST @ 9% on 599 (+) 53.91

SGST @ 9% on 599 (+) 53.91

GRAND TOTAL 707.00

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

446716 Payment Gateway 403311556444 2nd Feb 2024 02:56 PM 707

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Thank you for your prompt payment.