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    Tax Invoice: Excitel Broadband Pvt. LTD

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    Jalaj Jain
    This document is an invoice from Excitel Broadband Pvt. Ltd. to customer JAJAJ JAIN for the Reeltime Binge 5 plan from April 1, 2020 to April 3, 2020. The total invoice amount is Rs. 1858.50. The invoice includes the plan charge amount, GST charges at 9% on the plan amount and total invoice value in figures and words.

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    Tax Invoice: Excitel Broadband Pvt. LTD

    Uploaded by

    Jalaj Jain
    51 views1 page
    This document is an invoice from Excitel Broadband Pvt. Ltd. to customer JAJAJ JAIN for the Reeltime Binge 5 plan from April 1, 2020 to April 3, 2020. The total invoice amount is Rs. 1858.50. The invoice includes the plan charge amount, GST charges at 9% on the plan amount and total invoice value in figures and words.

    Original Description:

    excitel internet

    Original Title

    Excitel_jan_feb_march_

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    This document is an invoice from Excitel Broadband Pvt. Ltd. to customer JAJAJ JAIN for the Reeltime Binge 5 plan from April 1, 2020 to April 3, 2020. The total invoice amount is Rs. 1858.50. The invoice includes the plan charge amount, GST charges at 9% on the plan amount and total invoice value in figures and words.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    51 views1 page

    Tax Invoice: Excitel Broadband Pvt. LTD

    Uploaded by

    Jalaj Jain
    This document is an invoice from Excitel Broadband Pvt. Ltd. to customer JAJAJ JAIN for the Reeltime Binge 5 plan from April 1, 2020 to April 3, 2020. The total invoice amount is Rs. 1858.50. The invoice includes the plan charge amount, GST charges at 9% on the plan amount and total invoice value in figures and words.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    6/3/2019 Excitel

     Dashboard
      TAX INVOICE
     Pro le
     
     Active Tickets 
    Excitel Broadband Pvt. Ltd.
     Online Payments
    B1/53, Sector 50, Noida, Gautam Buddha Nagar, Uttar Pradesh- 201301 Invoice No.: 09-UPINV/109099
     PAN No: AADCE9043K Invoice Date: 04/01/2020
    GSTIN No: 09AADCE9043K1ZB
     Plan CIN: U63090DL2015PTC277612
     
     Service Extension Info
    JAJAJ JAIN UserID: zapjalajjainf56
    f-108-sec-56 Service Start Date:
     Excitel Fiber 04/01/2020
    noida-201301 Service End Date: 03/04/2020
     Sessions Delhi,
    GSTIN No:
     Self Help
    Place of service: Uttar Pradesh
    FOLLOW US

      
    998422 Reeltime Binge 5… 1858.50 1575.00 9.00 % 141.75 9.00 % 141.75 1858.50

    Total Invoice value (in gure) 1858.50

    Total Invoice value (in words) Rupees One Thousand Eight Hundred Fifty Eight and Fifty Paise …

     
    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.

    https://my.excitel.com/bills/Online/2020/4271592 1/1

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