7- Plot No.48, Second Floor, Okhla Industrial Estate Phase III, South Delhi-110020 Invoice No.: DLINV/10171213 PAN No: AADCE9043K Invoice Date: 07/07/2024 GSTIN No: 07AADCE9043K1ZF CIN: U63090DL2015PTC277612
MOHD SHAHBAZ ALAM UserID: 1100777436
G-52/6 3rd floor ansar manzil near 40 Feet road shaheen bagh okhla new delhi 110025 Service Start Date: 08/07/2024 Delhi-110025 Service End Date: 07/08/2024 Delhi, GSTIN No:
Place of service: Delhi
GST QR Code:
Net HSN/SAC Base CGST CGST SGST SGST IGST IGST Total Description of Goods Taxable code Price Rate Amount Rate Amount Rate Amount Amount Value 9.00 9.00 998422 Excitel Fiber I 200 799 942.82 799.00 71.91 71.91 942.82 % % TOTAL 942.82 Total Invoice value (in figure) 942.82 Discount Including GST 0.00 Total Plan MRP 942.82 Rupees Nine Hundred Forty Two and Total Invoice value (in words) Eighty Two Paise Only
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