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This document is a tax invoice from Excitel Broadband Pvt. Ltd. for services rendered to Tushar Kant, with a total invoice value of ₹2537. The service period is from March 21, 2024, to June 20, 2024, and the invoice includes details such as GST information and the service description.

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techtalk9873
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15 views1 page

Class Notes

This document is a tax invoice from Excitel Broadband Pvt. Ltd. for services rendered to Tushar Kant, with a total invoice value of ₹2537. The service period is from March 21, 2024, to June 20, 2024, and the invoice includes details such as GST information and the service description.

Uploaded by

techtalk9873
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TAX INVOICE

Excitel Broadband Pvt. Ltd.


7-
Plot No.48, Second Floor, Okhla Industrial Estate Phase III, South Delhi-110020 Invoice No.:
DLINV/9806982
PAN No: AADCE9043K Invoice Date: 20/03/2024
GSTIN No: 07AADCE9043K1ZF
CIN: U63090DL2015PTC277612

TUSHAR KANT UserID: tushar.3678


c/o padam singh 143 gali no 8 jatav basti chilla village mayur vihar 1 Extension Service Start Date: 21/03/2024
East Delhi-110091 Service End Date: 20/06/2024
Delhi,
GSTIN No:

Place of service: Delhi


GST QR Code:

Net
HSN/SAC Description Base CGST CGST SGST SGST IGST IGST Total
Taxable
code of Goods Price Rate Amount Rate Amount Rate Amount Amount
Value
Excitel Fiber
9.00 9.00
998422 I 300 3M 2537.00 2150.00 193.50 193.50 2537.00
% %
2150
TOTAL 2537.00
Total Invoice value (in figure) 2537.00
Discount Including GST 0.00
Total Plan MRP 2537.00
Rupees Two Thousand Five Hundred
Total Invoice value (in words)
Thirty Seven

Thank you for choosing Excitel!


[Link] | phone (011) 69-65-69-65

This is a computer generated invoice. Signature and stamp are not required.

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