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  • Oct Wi-Fi Bill Excitel

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    This document is a tax invoice from Excitel Broadband Pvt. Ltd. for fiber internet service provided to Satyajit Das at an address in South West Delhi. It lists the invoice number, date, customer information, service start and end dates, item and price details. The total invoice amount is Rs. 1000 for Excitel Fiber 100 service provided from September 1, 2023 to October 31, 2023.

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    Oct wi-fi bill Excitel

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    This document is a tax invoice from Excitel Broadband Pvt. Ltd. for fiber internet service provided to Satyajit Das at an address in South West Delhi. It lists the invoice number, date, customer information, service start and end dates, item and price details. The total invoice amount is Rs. 1000 for Excitel Fiber 100 service provided from September 1, 2023 to October 31, 2023.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    1 views1 page

    Oct Wi-Fi Bill Excitel

    Uploaded by

    maheshchacha00
    This document is a tax invoice from Excitel Broadband Pvt. Ltd. for fiber internet service provided to Satyajit Das at an address in South West Delhi. It lists the invoice number, date, customer information, service start and end dates, item and price details. The total invoice amount is Rs. 1000 for Excitel Fiber 100 service provided from September 1, 2023 to October 31, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TAX INVOICE

    Excitel Broadband Pvt. Ltd.


    Plot No.48, Second Floor, Okhla Industrial Estate Phase III, South Delhi-110020 Invoice No.: 7-DLINV/8216477
    7-DLINV/8339391
    7-DLINV/8452932
    PAN No: AADCE9043K Invoice Date: 09/01/2023
    09/03/2023
    09/02/2023
    01-04-23
    GSTIN No: 07AADCE9043K1ZF
    CIN: U63090DL2015PTC277612

    Satyajit
    LYDIANA Das UserID: 1100086984
    1100086741
    1100086741
    g1/6 2nd floor bengali colony mahavir enclave Service Start Date: 09/01/2023
    01-09-2023
    01-06-23
    09/03/2023
    01-07-23
    01-05-23
    01-10-23
    01-04-23
    01-08-23
    09/02/2023
    South West Delhi-110045 Service End Date: 01-07-23
    01-11-23
    01-06-23
    08/02/2023
    08/04/2023
    01-10-2023
    01-08-23
    08/03/2023
    01-09-23
    01-05-23
    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 100 9.00 9.00
    998422 824.82 699.00 62.91 62.91 78. 78.59 1000.00
    824.82
    699 % % 59
    TOTAL 1000
    824.82
    Total Invoice value (in figure) 824.82
    1000
    Discount Including GST 0.00
    0.00
    1000
    Total Plan MRP 824.82
    Rupees Eight Hundred Twenty Four
    Total Invoice value (in words) One thousand rupees only
    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.

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