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Bill 03062024

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TAX INVOICE

Excitel Broadband Pvt. Ltd.


NO 10, ASHAPUR BAZAR, SARNATH, VARANASI- 221007 Invoice No.: 06-UPINV/694575
PAN No: AADCE9043K Invoice Date: 03/06/2024
GSTIN No: 07AADCE9043K1ZF
CIN: U63090DL2015PTC277612

GOPI GUPTA UserID: 8795705110


Hiramanpur, Sarnath, Varanasi Service Start Date: 03/06/2024
Sarnath- 221007 Service End Date: 03/07/2024
Varanasi
GSTIN No:

Place of service: Varanasi


GST QR Code:

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
Excitel Fiber 9.00 9.00
998422 1060.82 899.00 80.91 80.91 1060.82
300 899 % %
TOTAL 1060.82
Total Invoice value (in figure) 1060.82
Discount Including GST 0.00
Total Plan MRP 1060.82
Rupees One Thousand Sixty and
Total Invoice value (in words)
Eighty Two Paise Only

Thank you for choosing Excitel!


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

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

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