1/27/22, 6:34 PM Excitel

TAX INVOICE

Excitel Broadband Pvt. Ltd.

18-12-802, 4TH LANE, HANUMAIAH NAGAR, CHANDRAMOULI NAGAR POST, GUNTUR, Andhra Pradesh-522007. Invoice No.: 36-APINV/312812
PAN No: AADCE9043K Invoice Date: 16/11/2021
GSTIN No: 37AADCE9043K1ZC
CIN: U63090DL2015PTC277612

RAVALSI SAI KRISHNA UserID: 8840000544

D no 9-1-62/1, near ideal college, saibaba temple street,samalkota road,kakinada-533004 Service Start Date: 15/12/2021
East Godavari-533004 Service End Date: 15/01/2022
Andhra Pradesh,
GSTIN No: GST IRN Number:
Place of service: Andhra Pradesh GST QR Code:

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

998422 Excitel Fiber WFH… 944.00 800.00 9.00 % 72.00 9.00 % 72.00 944.00

TOTAL 944.00

Total Invoice value (in gure) 944.00

Total Invoice value (in words) Rupees Nine Hundred and Forty Four rupees 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.

Chat

https://my.excitel.com/bills/Online/2021/2151319 1/1