TAX INVOICE

Excitel Broadband Pvt. Ltd.

B1/53, Sector 50, Noida, Gautam Buddha Nagar, Uttar Pradesh- 201301  Invoice No.: 9-UPINV/116789

PAN No: AADCE9043K Invoice Date: 22/02/2023

GSTIN No: 09AADCE9043K1ZB

CIN: U63090DL2015PTC277612
 
PRIYANSHU UPADHYAY UserID: rishia25priyanshu

A/25 Rishi Udhyan Newaj Purwa Faizabad Riad Chinhat Jugor Lko Service Start Date: 22/02/2023

Lucknow-226028 Service End Date: 21/03/2023

Uttar Pradesh,    
GSTIN No:

Place of service: Uttar Pradesh

GST QR Code:

Net
HSN/SAC Base CGST CGST SGST SGST IGST IGST Total
Description of Goods Taxable
code Price Rate Amount Rate Amount Rate Amount Amount
Value
Excitel Fiber WFH 100 3 9.00 9.00
998422 2397.76 2032.00 182.88 182.88 2397.76
plus 1 % %
TOTAL 2397.76
Total Invoice value (in figure) 2397.76
Discount Including GST 0.00
Total Plan MRP 2397.76
Rupees Two Thousand Three Hundred
Total Invoice value (in words) Ninety Seven and Seventy 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.