Tax Invoice

Invoice From Invoice To Franchise Information Customer Information

PIONEER ELABS LIMITED M Sai Yaswanth Reddy ANANTHA CITY DIGITAL Customer
376412
26-4-6, GNANOLIVE STREET 8-85,vysya bank COMMUNICATION NETWORK No
NEAR POPULAR colony,Anantapur.,Anantapur,Andhra PVT LTD
User
BUILDINGS,GANDHINAGAR, Pradesh,India-515001 18/251,3 Rrd floor,Guruprasad acdc_msr193
Name
VIJAYAWADA, KRISHNA, Registered Mobile : 8919138971 Building,R.F Road,Anantapur.
ANDHRA PRADESH 520003 Order No 1949702
GSTIN : 37AACCP0461F2ZO
Invoice
HSN Code : 998422 DECACDC17420
No

Billing
08/12/2022
Date

Due Date 10/12/2022

Billing 10/12/2022 To
Period 10/07/2023

PO Date

Invoice Breakup
Description Quantity Unit Cost Total

Acdc_50Mbps_900Gb_2mbps_2022 (6M + 1M = 7 Months) 1 3000 (+) 3000

CGST @ 9% on 3000 (+) 270

SGST @ 9% on 3000 (+) 270

GRAND TOTAL 3540.00

Balance Due 3540.00

E & OE

Installation charges are Non-Refundable

Pay to a/c # 50200054045423 , Name ANANTHA CITY DIGITAL COMMUNICATION NETWORK PVT LTD.-,Bank- HDFC BANK , IFSC-
HDFC0001554
Payment by a/c Payee Cheque/Demand Draft/ Pay Order/Wallet/Payment Gateway/Google Pay.
Invoice not paid within 3 days shall bear interest @ 24% P.A.,
Dispute if any should be conveyed to us within 3 days on receipt of Invoice

08554233588 , 7013232654 , 7207587130

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