TAX INVOICE

Excitel Broadband Pvt. Ltd.

Ground fl. 3, Kalpathru Monarch Apts, Badhrappa Layout, Tatanagar, Bangalore North, 28-
Invoice No.:
Sahakaranagar, Bengaluru (Bangalore) Urban, Karnataka, 560092 KAINV/292098
PAN No: AADCE9043K Invoice Date: 02/01/2023
GSTIN No: 29AADCE9043K1Z9
CIN: U63090DL2015PTC277612

G MEGHA UserID: 8000016212

3 1st B cross srinivasnagar moaosalpalya Service Start Date: 02/01/2023
Bangalore-560072 Service End Date: 01/02/2023
Karnataka,
GSTIN No:

Place of service: Karnataka

GST QR Code:

Net
HSN/SAC Description of Base CGS CGST SGST SGST IGS IGST Total
Taxable
code Goods Price T Amount Rate Amount T Amount Amount
Value
Rate Rate
998422 Excitel Fiber 100 824.82 699.00 9.00 62.91 9.00 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 (040) 69-65-69-65

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