Invoice

Invoice From Invoice To Customer Information

PIONEER ELABS LIMITED Hymavathi Jampani Customer

363619
26-4-6, GNANOLIVE STREET NEAR Medi Kasiyya s/o Narasimhayya 19-65 No
POPULAR BUILDINGS,GANDHINAGAR, mayuri center nandigama
User Name medirakesh27@gmail.c
VIJAYAWADA, KRISHNA, AP 520003 GST 521185,Nandigama,Andhra Pradesh,India-
37AACCP0461F2ZO HSN 998422 521185 Order No 1887905
GSTIN : 37AACCP0461F2ZO Registered Mobile : 7680895949
Invoice No 22067
HSN Code : 998422
Billing Date 05/03/2022

Due Date 21/03/2022

Billing
05/03/2022 To 05/04/2022
Period

Invoice Breakup
Description Quantity Unit Cost Total

MF-100Mbps_3600GB_10Mbps (1 Month - 999/-) 1 999 (+) 999

Includes CGST @ 9% on 846.61 (+) 76.19

Includes SGST @ 9% on 846.61 (+) 76.19

GRAND TOTAL 999.00

Payments
Bill No Payment Mode Ref No Notes Paid Date Paid Amount

338051 Phonepe 208051782119 21st Mar 2022 11:06 AM 999

Important Notes:-
1. No refunds or plan changes are done once the invoice is generated.
2. The package will not be modified in the middle of the Month.
3. No changes will be done to the Invoice once it is generated.
4. You get 100% of your plan speeds i.e. if you subscribe to a 100 Mbps plan, you will get 100 Mbps speeds on your LAN
connection (Speed over router may differ).
5. Use Dual Band Router with 2.4GHz and 5.0GHz for 50Mbps and above plans to avoid speed issues.
6. Contact us when you are upgrading your package to 80Mbps and above plans that will help us to provide Gigabit port
to get perfect speed.
7. Do not share your account details with anyone (eg:- username, password & registered mobile number)
8. Change your account password from the default one.
9. For any issues please call us +91 916-000-3546/47.
* Terms and Conditions apply*
***This is computer generated invoice. No signature required***
Thank you for your prompt payment.