TAX INVOICE

Excitel Broadband Pvt. Ltd.

07-
Plot No.48, Second Floor, Okhla Industrial Estate Phase III, South Delhi-110020  Invoice No.:
DLINV/4221121
PAN No: AADCE9043K Invoice Date: 09/04/2020
GSTIN No: 07AADCE9043K1ZF
CIN: U63090DL2015PTC277612
 
RAKESH MAHATO UserID: rakesh.mahato
d27 c bs compaex fiat no.107 Service Start Date: 10/04/2020
Delhi- Service End Date: 09/05/2020
,    
GSTIN No:

Place of service: Delhi

Net
HSN/SAC Description of BaseCGST CGST SGST SGST IGST IGST Total
Taxable
code Goods Price
Rate Amount Rate Amount Rate Amount Amount
Value
9.00 9.00
998422 REELTIME 995 1174.10 995.00 89.55 89.55 1174.10
% %
TOTAL 1174.10
Total Invoice value (in figure) 1174.10
Rupees One Thousand One Hundred
Total Invoice value (in words)
Seventy Four and Ten Paise Only

 
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www.excitel.com | phone (011) 33-44-77-88
 
This is a computer generated invoice. Signature and stamp are not required.