TAX INVOICE

Excitel Broadband Pvt. Ltd.

18-12-802, 4TH LANE, HANUMAIAH NAGAR, CHANDRAMOULI NAGAR 36-
Invoice No.:
POST, GUNTUR, Andhra Pradesh-522007. APINV/200108
PAN No: AADCE9043K Invoice Date: 30/04/2021
GSTIN No: 37AADCE9043K1ZC
CIN: U63090DL2015PTC277612

KADAM SAI CHARITHA UserID: 8660001345

D no: 20-6-258/8c 2nd Line Santhi Nagar,Ayodhya Nagar,Vijayawada Service Start Date: 01/05/2021
Krishna-520003 Service End Date: 31/07/2021
Andhra Pradesh,
GSTIN No: GST IRN Number:
Place of service: Andhra Pradesh GST QR Code:

Net
HSN/SAC Description of Base Taxable CGST CGST SGST SGST IGST IGST Total
code Goods Price Value Rate Amount Rate Amount Rate Amount Amount

Excitel Fiber
9.00 9.00
998422 WFH 100 3 2397.76 2032.00 182.88 182.88 2397.76
% %
plus 1
TOTAL 2397.76
Total Invoice value (in figure) 2397.76
Rupees Two Thousand Three Hundred
Total Invoice value (in words) Ninety Seven and Seventy Six 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.