Scribd
Upload
8 views1 page

Inv 293066

This document is a tax invoice from Prisac Aviation Technologies Private Limited, dated June 19, 2025, for a service subscription totaling 589.00 INR. The invoice includes details such as customer information, billing and installation addresses, payment terms, and a breakdown of charges. It also outlines terms and conditions for service usage and provides contact information for local support.

Uploaded by

aishugowda190
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
8 views1 page

Inv 293066

This document is a tax invoice from Prisac Aviation Technologies Private Limited, dated June 19, 2025, for a service subscription totaling 589.00 INR. The invoice includes details such as customer information, billing and installation addresses, payment terms, and a breakdown of charges. It also outlines terms and conditions for service usage and provides contact information for local support.

Uploaded by

aishugowda190
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

TAX INVOICE

PRISAC AVIATION TECHNOLOGIES PRIVATE LIMITED Invoice No Date

JUN/PAT/SCN/101 19/06/2025
#319, 3rd Floor, Classique Arcade,
Customer Id Mode/Term of Payment
KS Rao Road, Near City Centre, Mangalore
gb@123 19/06/2025 To 18/07/2025
GSTIN :29AAFCP6492F2ZZ
Mobile :8242469800 Due Date Vendor Code
E-Mail :info@prisacaviation.com
19/06/2025

Purchase Order No Purchase Order Date

30/11/-0001

Billing Address : Installation Address :

Name : KRISHNANANDA SHIRALI Name : KRISHNANANDA SHIRALI


Address : MAVINAKATTA,Bhatkal,Karnataka,India-581354 Address : KOGTICROSS
Mobile : 7353806838 Mobile : 7353806838
E-Mail : grameenabankmavinakatte@gmail.com E-Mail : grameenabankmavinakatte@gmail.com
GSTIN : GSTIN :

Last Payment Previous Due Current Bill Total Amount Due Date
589 0 499 589.00 19/06/2025

Description HSN Package Price

UK-Boost-50Mbps-UL (1 Month) 998422 499

IGST @ 0%(+) 0
CGST @ 9% on 499 (+) 44.91
SGST @ 9% on 499 (+) 44.91

Current Bill 499

GRAND TOTAL 589.00

Balance Due 0.00

Amount: Five Hundred and Eighty Nine Only

Payments

Bill No Payment Mode Ref No Paid Date Paid Amount

244351 Cash Payment 1 19th Jun 2025 10:03 AM 589


Terms and Conditions :-

1. While using the Service you must comply with applicable laws at all times.
2.You assume total responsibility and risk for your and your authorized users use of the Service.
3.Subscriber should inform to Last Mile Internet Service Provider 5 days before in advance to change of internet plan and disconnection, temporary
suspension of internet service.

Declaration: We declare that this invoice shows the actual price of the subscription and that all particulars are true and correct.

Remarks:-
1. Cheques should be drawn in the name of "PRISAC AVIATION TECHNOLOGIES PVT. LTD."
2. Please clear your dues on time to enjoy uninterrupted services.
3. Local Service & Support provided by : "SURYA CABLE NETWORK" Contact No:"9916317843",
Address :"OPP .JANATA VIDYALAYA SCHOOL, NH 66 SHIRALI ,BHATKAL"
This is a computer generated invoice

You might also like