TAX INVOICE

Excitel Broadband Pvt. Ltd.

7A, 3rd Floor, Kammanahalli Main Road, St. Thomas Town, near Pius X 28-
Invoice No.:
church, Bengaluru, Bengaluru Urban, Karnataka, 560084 KAINV/573529
PAN No: AADCE9043K Invoice Date: 25/01/2024
GSTIN No: 29AADCE9043K1Z9
CIN: U63090DL2015PTC277612

AMITH K SHETTY UserID: ACL484

#273 ground floor 8th main bcc layout Chandra layout Bangalore 560040 Service Start Date: 25/01/2024
Bangalore-560040 Service End Date: 24/07/2024
Karnataka,
GSTIN No:

Place of service: Karnataka

GST QR Code:

Net
HSN/SAC Description Base CGST CGST SGST SGST IGST IGST Total
Taxable
code of Goods Price Rate Amount Rate Amount Rate Amount Amount
Value
Excitel
Fiber
Promo 9.00 9.00
998422 4794.34 4063.00 365.67 365.67 4794.34
Cable % %
Cutter Plan
6M 4063
TOTAL 4794.34
Total Invoice value (in figure) 4794.34
Discount Including GST 0.00
Total Plan MRP 4794.34
Rupees Four Thousand Seven Hundred
Total Invoice value (in words)
Ninety Four and Thirty Four Paise Only

Thank you for choosing Excitel!

www.excitel.com | phone (040) 69-65-69-65

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