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Excitel

17/04/2021

TAX INVOICE

Excitel Broadband Pvt. Ltd.

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

Anik Biswas UserID: anikb

219, 3rd Floor, Nobel Enclave, Gurgaon Service Start Date:


17/04/2022
Gurgaon - 122002 Service End Date:
16/04/2023

GSTIN No:

Place of service: Gurgaon

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 Excitel Fiber Plan 16225.00 13750.00 18.00 % 2475.00 16225.00

998421 Installation Charges 2360.00 2000.00 18.00 % 360.00 2360.00

TOTAL 18585.00

Total Invoice value (in figure) 18585.00

Total Invoice value (in words) Rupees Eighteen Thousand Five Hundred Eighty Five

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.

https://my.excitel.com/bills/Online/2021/5436162 1/1

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