Plot No.48, Second Floor, Okhla Industrial Estate Phase III, South Delhi-110020 Invoice No.: 7-DLINV/7924575 PAN No: AADCE9043K Invoice Date: 22/10/2022 GSTIN No: 07AADCE9043K1ZF CIN: U63090DL2015PTC277612
SAURABH SINGH UserID: 8882142439
C-390 gali no.12 new usmanpur bhajan pura norh east Service Start Date: 22/10/2022 East Delhi-110053 Service End Date: 21/11/2022 Delhi, GSTIN No:
Place of service: Delhi
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
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