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Tax Invoice: Excitel Broadband Pvt. LTD

Leena Agarwal owes Excitel Broadband Pvt. Ltd. ₹1,296.82 for internet service provided from February 19, 2020 to March 18, 2021. The invoice details a 100 Mbps fiber connection with HSN/SAC code 998422. CGST and SGST amounts total ₹98.91 each. The total invoice amount is ₹1,296.82 in words.

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0% found this document useful (0 votes)
265 views1 page

Tax Invoice: Excitel Broadband Pvt. LTD

Leena Agarwal owes Excitel Broadband Pvt. Ltd. ₹1,296.82 for internet service provided from February 19, 2020 to March 18, 2021. The invoice details a 100 Mbps fiber connection with HSN/SAC code 998422. CGST and SGST amounts total ₹98.91 each. The total invoice amount is ₹1,296.82 in words.

Uploaded by

Mittal Galaxy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE

Excitel Broadband Pvt. Ltd.


B1/53, Sector 50, Kund ki Gali, Rampura Bazar, Rajasthan - 324006 Invoice No.: 9-RJINV/657313
PAN No: AADCE9143K Invoice Date: 18/03/2021
GSTIN No: 09AADCE9043K1ZB
CIN: U63090DL2015PTC277612

LEENA AGARWAL UserID: 5220003686


House no 80, New Akashwani Colony Kota-324001 Service Start Date: 19/02/2020
Kota-324001 Service End Date: 18/03/2021
Rajasthan,
GSTIN No: GST IRN Number:
Place of service: Rajasthan GST QR Code:

Net
HSN/SAC Description of Base Taxable CGST CGST SGST SGST IGST IGST Total
code Goods Price Value Rate Amount Rate Amount Rate Amount Amount

Excitel Fiber 100 9.00 9.00


998422 1296.8 1099.0 98.91 98.91 1296.82
1099 2 0 % %
TOTAL 1296.82
Total Invoice value (in figure) 1296.82
Rupees One Thousand Two Hundred
Total Invoice value (in words)
Ninety Six and Eighty Two
Paise Only

Thank you for choosing Excitel!


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

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

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