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May Invoice

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  • 7/26/2019 May Invoice

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    TAX INVOICE

    Customer IDCustomer Ext. ID

    Customer NameAddress

    Mobile

    rv_d1102

    Dileep (rv_d1102)d1102, Rainbow Vista,MoosapetVillage,hyd.hydarabad8106636056

    Bill NumberBill Date

    Billing Period

    Payment Due Date:

    154358May,01 2015

    01-May-15 to31-May-15May,11 2015

    Previous BalanceCurrent ChargesOne Time Charges : 00.00Rental Charges : 1,100.00Usage Charges : 00.00Other Charges : 0.0

    Round Off

    00.001,100.00

    GRAND TOTAL 1,100.00

    Amount Chargeable (Taxes - All inclusive)Rupees One Thousand One Hundred Only

    Remarks: Being Invoice raised towards following servicespioneer-15Mbps-60GB

    Local Sales Tax No: 28970182522

    Service Tax No AACCP0461FST001

    PAN No AACCP0461F

    For Pioneer Elabs Limited

    Authorised Signatory

    Please draw your cheque/DD favouring "Pioneer Elabs Limited"Any disputes arising out of differences are subject to the exclusive jurisdiction of the courts of Hyderabad

    Pioneer Elabs limited, 3D, Samrat Commercial Complex, Saifabad Hyderabad - 500004Ph: +91 40 43435353, Fax: 23296388, Email: [email protected], Web: www.pioneer.co.in


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