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TAX INVOICE

Excitel Broadband Pvt. Ltd.


6-
House No. 838, Kailash Colony, Rohtak, Rohtak, Haryana, 124001 Invoice No.:
HRINV/185159
PAN No: AADCE9043K Invoice Date: 23/04/2022
GSTIN No: 06AADCE9043K1ZH
CIN: U63090DL2015PTC277612

SUNIL NAIN UserID: 1290007910


1714, Saran School Rd, Jawahar Colony, Faridabad, Haryana 121005, India Service Start Date: 24/04/2022
Faridabad-121005 Service End Date: 23/05/2022
Haryana,
GSTIN No: GST IRN Number:
Place of service: Haryana 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 200 9.00 9.00
998422 942.82 799.00 71.91 71.91 942.82
799 % %
TOTAL 942.82
Total Invoice value (in figure) 942.82
Rupees Nine Hundred Forty Two and
Total Invoice value (in words)
Eighty Two Paise Only

Thank you for choosing Excitel!


www.excitel.com | phone (011) 33-44-77-88

This is a computer generated invoice. Signature and stamp are not required.

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