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Page 1: Jun Invoice

TAX INVOICE

Customer IDCustomer Ext. IDCustomer NameAddress

Mobile

rv_d1102

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

Bill NumberBill DateBilling Period

Payment Due Date:

162726June,01 201501-Jun-15 to 30-Jun-15June,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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