TAX INVOICE
Excitel Broadband Pvt. Ltd.
7-
Plot No.48, Second Floor, Okhla Industrial Estate Phase III, South Delhi-110020 Invoice No.:
DLINV/10448867
PAN No: AADCE9043K Invoice Date: 29/09/2024
GSTIN No: 07AADCE9043K1ZF
CIN: U63090DL2015PTC277612
MOHD SHAHBAZ ALAM UserID: 1100777436
G-52/6 3rd floor ansar manzil near 40 Feet road shaheen bagh okhla new delhi 110025 Service Start Date: 30/09/2024
Delhi-110025 Service End Date: 29/10/2024
Delhi,
GSTIN No:
Place of service: Delhi
GST QR Code:
Net
HSN/SAC Base CGST CGST SGST SGST IGST IGST Total
Description of Goods Taxable
code Price Rate Amount Rate Amount Rate Amount Amount
Value
9.00 9.00
998422 Excitel Fiber I 200 799 942.82 799.00 71.91 71.91 942.82
% %
TOTAL 942.82
Total Invoice value (in figure) 942.82
Discount Including GST 0.00
Total Plan MRP 942.82
Rupees Nine Hundred Forty Two and
Total Invoice value (in words)
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.