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    Excitel Broadband Bill

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    pritemp.23
    This invoice from Excitel Broadband Pvt. Ltd. is for PRIYANKA for internet service provided from August 29, 2022 to August 28, 2023 at an address in North Delhi. The total invoice amount is Rs. 7,064.66 which includes Rs. 5,987 for the Excitel 300 12M plan, CGST of Rs. 538.83, and SGST of Rs. 538.83.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Excitel Broadband Bill

    Uploaded by

    pritemp.23
    255 views1 page
    This invoice from Excitel Broadband Pvt. Ltd. is for PRIYANKA for internet service provided from August 29, 2022 to August 28, 2023 at an address in North Delhi. The total invoice amount is Rs. 7,064.66 which includes Rs. 5,987 for the Excitel 300 12M plan, CGST of Rs. 538.83, and SGST of Rs. 538.83.

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    Excitel Broadband bill

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    This invoice from Excitel Broadband Pvt. Ltd. is for PRIYANKA for internet service provided from August 29, 2022 to August 28, 2023 at an address in North Delhi. The total invoice amount is Rs. 7,064.66 which includes Rs. 5,987 for the Excitel 300 12M plan, CGST of Rs. 538.83, and SGST of Rs. 538.83.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    255 views1 page

    Excitel Broadband Bill

    Uploaded by

    pritemp.23
    This invoice from Excitel Broadband Pvt. Ltd. is for PRIYANKA for internet service provided from August 29, 2022 to August 28, 2023 at an address in North Delhi. The total invoice amount is Rs. 7,064.66 which includes Rs. 5,987 for the Excitel 300 12M plan, CGST of Rs. 538.83, and SGST of Rs. 538.83.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    TAX INVOICE

    Excitel Broadband Pvt. Ltd.

    Plot No.48, Second Floor, Okhla Industrial Estate Phase III, South Delhi-110020 Invoice No.: 7-DLINV/7730127
    PAN No: AADCE9043K Invoice Date: 29/08/2022
    GSTIN No: 07AADCE9043K1ZF
    CIN: U63090DL2015PTC277612

    PRIYANKA UserID: 1100344370


    H.no.5127 Street no.114 sant nagar Service Start Date: 29/08/2022
    North Delhi-110084 Service End Date: 28/08/2023
    Delhi,
    GSTIN No:

    Place of service: Delhi


    GST QR Code:

    Net
    HSN/SAC Description of Base CGST CGST SGST SGST IGST IGST Total
    Taxable
    code Goods Price Rate Amount Rate Amount Rate Amount Amount
    Value
    Excitel Fiber 9.00 9.00
    998422 7064.66 5987.00 538.83 538.83 7064.66
    300 12M 5987 % %
    TOTAL 7064.66
    Total Invoice value (in figure) 7064.66
    Discount Including GST 0.00
    Total Plan MRP 7064.66
    Rupees Seven Thousand Sixty Four
    Total Invoice value (in words)
    and Sixty Six 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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