Plot No.
48, Second Floor, Okhla Industrial Estate Phase III, South Delhi- 7-
Invoice No.:
110020 DLINV/10568993
PAN No: AADCE9043K Invoice Date: 11/01/2025
GSTIN No: 07AADCE9043K1ZF
CIN: U63090DL2015PTC277612
CHANDAN SINGH UserID: A1chandan
3rd floor buliding no 6 and 7 tomar wali gali A1 block birla farm chattarpur Service Start Date: 11/01/2025
extn near jai hind appartment delhi
South West Delhi-110074 Service End Date: 10/07/2025
Delhi,India
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
9.00 9.00
998422 Fiber I 400 5898.82 4999.00 449.91 449.91 5898.82
% %
6M 4999
TOTAL 5898.82
Total Invoice value (in figure) 5898.82
Discount Including GST 0.00
Total Plan MRP 5898.82
Rupees Five Thousand Eight Hundred
Total Invoice value (in words)
Ninety Eight and Eighty Two Paise Only
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