TAX INVOICE
 

Excitel Broadband Pvt. Ltd.

House No. 838, Kailash Colony, Rohtak, Rohtak, Haryana, 124001  Invoice No.: 06-HRINV/4848
PAN No: AADCE9043K Invoice Date: 17/03/2020
GSTIN No: 06AADCE9043K1ZH
CIN: U63090DL2015PTC277612
 
DEVENDRA BISHT UserID: 1240007301
Marco PG room no.301 Near Maa PG sector 17c Service Start Date: 17/03/2020
Gurugram-122001 Service End Date: 18/04/2020
Haryana,    
GSTIN No:

Place of service: Haryana

Net
HSN/SAC Description of Base CGST CGST SGST SGST IGST IGST Total
Taxable
code Goods Price Rate Amount Rate Amount Rate Amount Amount
Value
9.00 9.00
998422 REELTIME 695 820.10 695.00 62.55 62.55 820.10
% %
TOTAL 820.10
Total Invoice value (in figure) 820.10
Rupees Eight Hundred Twenty and
Total Invoice value (in words)
Ten Paise Only

 
Thank you for choosing Excitel!
www.excitel.com | phone (011) 33-44-77-88
 
This is a computer generated invoice. Signature and stamp are not required.