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Inv 1229372-Sep

This tax invoice from Pioneer Elabs Limited summarizes the billing details for a new DVR and IPTV service provided to G. Venkata Pavan Kumar for one month at a cost of Rs. 1415. The invoice includes CGST and SGST taxes totaling Rs. 215.82. The customer has paid the full amount due on the invoice on September 2, 2023.

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Pavan Kumar
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62 views1 page

Inv 1229372-Sep

This tax invoice from Pioneer Elabs Limited summarizes the billing details for a new DVR and IPTV service provided to G. Venkata Pavan Kumar for one month at a cost of Rs. 1415. The invoice includes CGST and SGST taxes totaling Rs. 215.82. The customer has paid the full amount due on the invoice on September 2, 2023.

Uploaded by

Pavan Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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 1229372
PRADESH 520003
GSTIN : . Invoice No 363351
GSTIN : 37AACCP0461F2ZO
HSN Code : HSN Code : 998422 Billing Date 02/09/2023

Due Date 02/09/2023

Billing Period 02/09/2023 To 02/10/2023

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

2nd Sep 2023


1062914 Api Transaction BD013245BAAAAAOKEFH2 1415
10:46 AM

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


Thank you for your prompt payment.

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