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    Tax Invoice: Excitel Broadband Pvt. LTD

    Uploaded by

    Mittal Galaxy
    Leena Agarwal owes Excitel Broadband Pvt. Ltd. ₹1,296.82 for internet service provided from November 19, 2020 to December 18, 2020. The invoice details a 100 Mbps fiber connection with a base price of ₹1,296.80 and applicable CGST and SGST of ₹98.91 each. The total invoice amount is for ₹1,296.82.

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    © All Rights Reserved
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    Tax Invoice: Excitel Broadband Pvt. LTD

    Uploaded by

    Mittal Galaxy
    257 views1 page
    Leena Agarwal owes Excitel Broadband Pvt. Ltd. ₹1,296.82 for internet service provided from November 19, 2020 to December 18, 2020. The invoice details a 100 Mbps fiber connection with a base price of ₹1,296.80 and applicable CGST and SGST of ₹98.91 each. The total invoice amount is for ₹1,296.82.

    Original Description:

    internet bill

    Original Title

    bill-82357736917007201594082734-Dec2020

    Copyright

    © © All Rights Reserved

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    Leena Agarwal owes Excitel Broadband Pvt. Ltd. ₹1,296.82 for internet service provided from November 19, 2020 to December 18, 2020. The invoice details a 100 Mbps fiber connection with a base price of ₹1,296.80 and applicable CGST and SGST of ₹98.91 each. The total invoice amount is for ₹1,296.82.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    257 views1 page

    Tax Invoice: Excitel Broadband Pvt. LTD

    Uploaded by

    Mittal Galaxy
    Leena Agarwal owes Excitel Broadband Pvt. Ltd. ₹1,296.82 for internet service provided from November 19, 2020 to December 18, 2020. The invoice details a 100 Mbps fiber connection with a base price of ₹1,296.80 and applicable CGST and SGST of ₹98.91 each. The total invoice amount is for ₹1,296.82.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TAX INVOICE

    Excitel Broadband Pvt. Ltd.


    B1/53, Sector 50, Kund ki Gali, Rampura Bazar, Rajasthan - 324006 Invoice No.: 9-RJINV/687313
    PAN No: AADCE9143K Invoice Date: 18/12/2020
    GSTIN No: 09AADCE9043K1ZB
    CIN: U63090DL2015PTC277612

    LEENA AGARWAL UserID: 5220003686


    House no 80, New Akashwani Colony Kota-324001 Service Start Date: 19/11/2020
    Kota-324001 Service End Date: 18/12/2020
    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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