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TAX INVOICE

Excitel Broadband Pvt. Ltd.


Plot No.48, Second Floor, Okhla Industrial Estate Phase III, South Delhi-110020 7-
Invoice No.: DLINV/8965014
PAN No: AADCE9043K Invoice Date: 04/08/2023
GSTIN No: 07AADCE9043K1ZF
CIN: U63090DL2015PTC277612

Anshu Kumar Singh UserID: Anshu@A051


Pradeep House-305, Gali no 18, Wazidpur, Noida Service Start Date: 04/08/2023

Sector 134-201304 Service End Date: 31/03/2024

Uttar Pradesh,
GSTIN No:

Place of service: Delhi


GST QR Code:

HSN/SAC Base Net


Description of Goods Taxable CGST CGST SGST SGST IGST IGST Total
code Price Value Rate Amount Rate Amount Rate Amount Amount

998422 Excitel Fiber 200 8M 6084 5999.12 6778.66 9.00 9.00 5999.12
TOTAL 5999.12
Total Invoice value (in figure) 5999.12
Discount Including GST 0.00
Total Plan MRP 5999.12
Rupees Five Thousand Nine Hundred
Total Invoice value (in words) Ninety Nine and Twelve 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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