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:-
LTE Drive test analysis LTE Drive test analysis LTE Drive test analysis LTE Drive test analysis
WCDMA ANALYSIS WCDMA ANALYSIS WCDMA ANALYSIS WCDMA ANALYSIS
GSM ANALYSIS GSM ANALYSIS GSM ANALYSIS GSM ANALYSIS
VOLTE ANALYSIS VOLTE ANALYSIS VOLTE ANALYSIS VOLTE ANALYSIS
5G ANALYSIS 5G ANALYSIS 5G ANALYSIS 5G ANALYSIS
LTE Drive test analysis
WCDMA ANALYSIS
GSM ANALYSIS
VOLTE ANALYSIS
5G ANALYSIS