TAX INVOICE

Excitel Broadband Pvt. Ltd.

Ground fl, 3, Kalpathru Monarch Apts, Badhrappa Layout, Tatanagar, Bangalore North, Invoice No: 28 KAINV/58854
Sahakaranagar, Bengaluru (Bangalore) Urban Karnataka, 560092
Invoice Date: 01/07/2024

PAN NO: AADCE9043K

GSTIN No: 29AADCE9043K1Z9
CIN: U63090DL2015PTC277612

DELHI RAJAN KANTH P UserId : 8000029788

#26 Brindhavan lakshmi Illam 10th cross Dinnur Kadugodi Bangalore 560067 Service Start Date: 01/07/2024
Karnataka Service Due Date: 28/09/2024
GSTIN No: GST IRN Number:
Place of service Karnataka GST OR Code:

HSN/SAC Description of Base Net CGST CGST SGST SGST IGST IGST Total
Code Goods Price Taxable Rate Amount Rate Amount Rate Amount Amount
Value
998422 Excitel Fiber 300 4719.00 3999.00 9.00 359.91 9.00 359.91 4719.00
3M 3999 % %
TOTAL 4719.00

Total Invoice value (in figure) 4719.00

Total Invoice value (in words) Rupees Four Thousand Seven Hundred Nineteen only

Thank you for choosing Excitel!

www.excitel.com | Phone (011) 33-44-77-88

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