TAX INVOICE
Excitel Broadband Pvt. Ltd.
7-
Plot No.48, Second Floor, Okhla Industrial Estate Phase III, South Delhi-110020 Invoice No.:
DLINV/10916038
PAN No: AADCE9043K Invoice Date: 20/02/2025
GSTIN No: 07AADCE9043K1ZF
CIN: U63090DL2015PTC277612
HIMANSHU SHARMA UserID: himanshu_353
353-C, Munirka, Munirka, New Delhi, Delhi 110067, India Service Start Date: 21/02/2025
Delhi-110067 Service End Date: 20/03/2025
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 100 699 824.82 699.00 62.91 62.91 824.82
% %
TOTAL 824.82
Total Invoice value (in figure) 824.82
Discount Including GST 0.00
Total Plan MRP 824.82
Rupees Eight Hundred Twenty Four
Total Invoice value (in words)
and 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.