You are on page 1of 2

TAX INVOICE

Excitel Broadband Pvt. Ltd.

Plot No.48, Second Floor, Okhla Industrial Estate Phase III, South Delhi-110020
PAN No: AADCE9043K
GSTIN No: 07AADCE9043K1ZF Invoice No.: 58-DLINV/09710948
CIN: U63090DL2015PTC277612 Invoice Date: 01/05/2022

MAYANK VERMA UserID: mayank574


Flat # 72 Kaveri Apartments Vasant Kunj Service Start Date: 01/05/2022
New Delhi-110070 Service End Date: 31/05/2022
Delhi, India
GSTIN No:
Place of service: Delhi
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 REELTIME 995 1199.10 1011 9.00% 89.55 9.00% 89.55 1199.15

TOTAL 1199.15
Total Invoice value (in figure) 1199.15
Total Invoice value (in words) Rupees One Thousand One Hundred Ninety Nine and Fifteen 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.

You might also like