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  • Tax Invoice: Excitel Broadband Pvt. LTD

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    prerna
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    This tax invoice from Excitel Broadband Pvt. Ltd. is for fiber internet service provided to Prerna Baghel for the period of April 1, 2021 to June 30, 2021. The invoice details the HSN/SAC code, description of goods as Excitel Fiber 100 3M, base price, taxable value, CGST and SGST rates and amounts, and a total invoice value of Rs. 3,500.

    Original Description:

    Original Title

    Broadband bill

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    This tax invoice from Excitel Broadband Pvt. Ltd. is for fiber internet service provided to Prerna Baghel for the period of April 1, 2021 to June 30, 2021. The invoice details the HSN/SAC code, description of goods as Excitel Fiber 100 3M, base price, taxable value, CGST and SGST rates and amounts, and a total invoice value of Rs. 3,500.

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

    Tax Invoice: Excitel Broadband Pvt. LTD

    Uploaded by

    prerna
    This tax invoice from Excitel Broadband Pvt. Ltd. is for fiber internet service provided to Prerna Baghel for the period of April 1, 2021 to June 30, 2021. The invoice details the HSN/SAC code, description of goods as Excitel Fiber 100 3M, base price, taxable value, CGST and SGST rates and amounts, and a total invoice value of Rs. 3,500.

    Copyright:

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

    TAX INVOICE

    Excitel Broadband Pvt. Ltd.


    7-
    Plot No.48, Second Floor, Okhla Industrial Estate Phase III, South Delhi-110020 Invoice No.:
    DLINV/5747610
    PAN No: AADCE9043K Invoice Date: 01/04/2021
    GSTIN No: 07AADCE9043K1ZF
    CIN: U63090DL2015PTC277612

    PRERNA BAGHEL UserID: 1100287919


    RZ, D1A/74 gali no-5 mahavir enclave Service Start Date: 01/04/2021
    South West Delhi-110045 Service End Date: 30/06/2021
    Delhi,
    GSTIN No: GST IRN Number:
    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 100 9.00 9.00
    998422 3500 2966.10 266.95 266.95 3500
    3M 1694 % %
    TOTAL 3500
    Total Invoice value (in figure) 3500
    RUPEES THREE THOUSAND
    Total Invoice value (in words) FIVR HUNDRED 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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