TAX INVOICE

Excitel Broadband Pvt. Ltd.

Plot No.48, Second Floor, Okhla Industrial Estate Phase III, South Delhi-110020 Invoice No.: 7-DLINV/7523095
PAN No: AADCE9043K Invoice Date: 04/07/2022
GSTIN No: 07AADCE9043K1ZF
CIN: U63090DL2015PTC277612

SANDEEP SINGH UserID: 1100601682

h.no F-1/1, 1st floor,f-block school road, khanpur extension, Service Start Date: 04/07/2022

Delhi-110062 Service End Date: 03/08/2022

Delhi,
GSTIN No:

Place of service: Delhi

GST QR Code:

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
Excitel Fiber 200 9.00 9.00
998422 824.82 699.00 62.91 62.91 824.82
699 % %
TOTAL 824.82
Total Invoice value (in figure) 824.82
Discount Including GST 0.00
Total Plan MRP 824.82
Rupees Eight Hundred Twenty Four
Total Invoice value (in words)
and Eighty Two Paise Only

Thank you for choosing Excitel!

www.excitel.com | phone (011) 69-65-69-65

This is a computer generated invoice. Signature and stamp are not required.