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TAX INVOICE

Excitel Broadband Pvt. Ltd.

Plot No.48, Second Floor, Sadar Bazar, Delhi Cantt, New Delhi-110010 Invoice No.: DLINV/4267121

PAN No: AADCE6043K Invoice Date: 14/03/2024

NISHA
UserID: nisha.malik
218/25TA Jama Masjid, Sadar Bazar, Delhi Cantt
Service Start Date: 14/03/2024
New Delhi-110010
Service End Date: 13/04/2024

GSTIN No:

Place of service: Delhi

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

998422 REELTIME 995 950.00 950.00

TOTAL 950.00
Total Invoice value (in figure) 950.00
Total Invoice value (in words) Rupees Nine Hundred Fifty Only

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

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