Scribd Logo
Upload

Welcome to Scribd!

  • Excitel Bill - August 2021 - Word

    Uploaded by

    Ashish batra
    38 views1 page
    This invoice from Excitel Broadband Pvt. Ltd. is for fiber internet service provided to Ashish Batra from July 12, 2021 to August 11, 2021. The invoice details a net taxable value of Rs. 2,459 with CGST of 9% and SGST of 9% amounting to Rs. 270 each. The total invoice amount is Rs. 2,999.

    Original Description:

    Bill

    Original Title

    excitel bill - August 2021- word-converted

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Excitel Broadband Pvt. Ltd. is for fiber internet service provided to Ashish Batra from July 12, 2021 to August 11, 2021. The invoice details a net taxable value of Rs. 2,459 with CGST of 9% and SGST of 9% amounting to Rs. 270 each. The total invoice amount is Rs. 2,999.

    Copyright:

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

    Excitel Bill - August 2021 - Word

    Uploaded by

    Ashish batra
    This invoice from Excitel Broadband Pvt. Ltd. is for fiber internet service provided to Ashish Batra from July 12, 2021 to August 11, 2021. The invoice details a net taxable value of Rs. 2,459 with CGST of 9% and SGST of 9% amounting to Rs. 270 each. The total invoice amount is Rs. 2,999.

    Copyright:

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

    Excitel - Procare

    TAX INVOICE

    Excitel Broadband Pvt. Ltd.

    B1/53, Sector 50, Noida, Gautam Buddha Nagar, Uttar Pradesh- Invoice No.: 12-UPINV/29077
    201301 PAN No: AADCE9043K Invoice Date: 11/08/2021
    GSTIN No: 09AADCE9043K1ZB
    CIN: U63090DL2015PTC277612

    ASHISH BATRA UserID: 1200032057


    SD - 194 Shastri nagar Service Start Date: 12/07/2021
    Ghaziabad-201002 Service End Date: 11/08/2021
    Uttar Pradesh,
    GSTIN No:

    Place of service: Uttar Pradesh

    HSN/SAC code Description of Goods Base Price Net Taxable Value CGST Rate CGST Amount SGST Rate SGST Amount IGST Rate IGST Amount Total Amount

    998422 Excitel Fiber 2999 2459.00 9.00 % 270 9.00 % 270 2999
    Festifive

    TOTAL 2999

    Total Invoice value (in figure) 2999

    Total Invoice value (in words) Rupees Two Thousand Nine Hundred Ninety Nine

    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.

    You might also like