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Feb 25 Invoice

This document is a tax invoice from Excitel Broadband Pvt. Ltd. for a broadband service provided to Himanshu Sharma, with a total invoice value of ₹824.82. The service period is from February 21, 2025, to March 20, 2025, and includes applicable GST charges. The invoice is generated electronically and does not require a signature or stamp.

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himanshu315g
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0% found this document useful (0 votes)
44 views1 page

Feb 25 Invoice

This document is a tax invoice from Excitel Broadband Pvt. Ltd. for a broadband service provided to Himanshu Sharma, with a total invoice value of ₹824.82. The service period is from February 21, 2025, to March 20, 2025, and includes applicable GST charges. The invoice is generated electronically and does not require a signature or stamp.

Uploaded by

himanshu315g
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/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.

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