Rental Invoice

ABC Cabs
Bill To; Invoice No.

Cellasia Infocomm Pvt. Ltd. Invoice Date

D-108,2nd floor South Ganesh Nagar
Opposite- Mother Dairy Residency Entrance-92, INDIA Billing Period
Location
Vendor/Company Name & Address PAN No.

Bank Name & Acc No & Ifsc. Acc. Holder Name

Item Description Unit Price

1 Monthly Fix Charges(3000Km) Per Month 30000.00

2 Total Km 3,000
3 Extra Km Charges Per Km 7.00
4 Toll Tax Per Month 0.00
5 Sub Total (1 to 4=5)
28

Amount in Words: Thirty Thousand only.

s
1

1-Nov-19
01-10-19 to 31-10-19
Jammu
Cellasia GSTIN No:

07AAECC9432D1ZU

Vendor GSTIN Number

Quantity Total Amount

1 30000.00 RACH

0.00 AGCH

0 0.00

0 0.00

30000.00

Signature

Name:-
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ARCHITECTURE OF 5G ARCHITECTURE OF 5G ARCHITECTURE OF 5G ARCHITECTURE OF 5G
CALL FLOW CALL FLOW CALL FLOW CALL FLOW
HANDOVER EVENTS HANDOVER EVENTS HANDOVER EVENTS HANDOVER EVENTS
DRIVE PARAMETERS DRIVE PARAMETERS DRIVE PARAMETERS CALL FLOW
RSRP RSRP RSRP HANDOVER EVENTS
RSRQ RSRQ RSRQ DRIVE PARAMETERS
SINR SINR SINR HANDOVER EVENTS
RSSI RSSI RSSI DRIVE PARAMETERS
CQI CQI CQI
ARCHITECTURE OF 5G
CALL FLOW
HANDOVER EVENTS
DRIVE PARAMETERS
CALL FLOW
HANDOVER EVENTS
DRIVE PARAMETERS
RSRP
RSRQ
SINR
RSSI