TAX INVOICE

Excitel Broadband Pvt. Ltd.

House No. 838, Kailash Colony, Rohtak, Rohtak, Haryana, 124001 Invoice No.: 6-HRINV/495151
PAN No: AADCE9043K Invoice Date: 15/04/2024
GSTIN No: 06AADCE9043K1ZH
CIN: U63090DL2015PTC277612

MUDASIR ABASS SOFI UserID: Muda39satguru

Ho.no. 1439/4 gali no. 4, Sonu Glass house, Gurgaon Haryana 122007 India Service Start Date: 15/04/2024
Near Kamla International school, Gurugram-111111 Service End Date: 14/05/2024
Haryana,
GSTIN No:

Place of service: Haryana

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
9.00 9.00
998422 Excitel Fiber 3+1 200 2288 2699.84 2288.00 205.92 205.92 2699.84
% %
TOTAL 2699.84
Total Invoice value (in figure) 2699.84
Discount Including GST 0.00
Total Plan MRP 2699.84
Rupees Two Thousand Six Hundred
Total Invoice value (in words) Ninety Nine and Eighty Four Paise
Only

Thank you for choosing Excitel!

www.excitel.com | phone (011) 69-65-69-65

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