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17/04/2021
TAX INVOICE
Plot No.48, Second Floor, Okhla Industrial Estate Phase III, South Delhi-110020 Invoice No.: 07-DLINV/3814537
PAN No: AADCE9043K Invoice Date:
17/04/2022
GSTIN No: 07AADCE9043K1ZF
CIN: U63090DL2015PTC277612
GSTIN No:
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
TOTAL 18585.00
Total Invoice value (in words) Rupees Eighteen Thousand Five Hundred Eighty Five
This is a computer generated invoice. Signature and stamp are not required.
https://my.excitel.com/bills/Online/2021/5436162 1/1