TAX INVOICE
Excitel Broadband Pvt. Ltd.
7A, 3rd Floor, Kammanahalli Main Road, St. Thomas Town, near Pius X church, Bengaluru,
Invoice No.: 28-KAINV/760978
Bengaluru Urban, Karnataka, 560084
PAN No: AADCE9043K Invoice Date: 12/09/2024
GSTIN No: 29AADCE9043K1Z9
CIN: U63090DL2015PTC277612
SUNIL MEHTA HUF UserID: 8000107441
no 31 1st main 2nd stage okalipuram bangalore urban Service Start Date: 12/09/2024
Bangalore-560021 Service End Date: 11/03/2025
Karnataka,
GSTIN No: 29AAUHS5911E1ZO
Place of service: Karnataka
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
Excitel Fiber I 200 6M 9.00 9.00
998422 3538.82 2999.00 269.91 269.91 3538.82
2999 % %
TOTAL 3538.82
Total Invoice value (in figure) 3538.82
Discount Including GST 0.00
Total Plan MRP 3538.82
Rupees Three Thousand Five Hundred
Total Invoice value (in words)
Thirty Eight and Eighty Two Paise Only
Thank you for choosing Excitel!
www.excitel.com | phone (040) 69-65-69-65
This is a computer generated invoice. Signature and stamp are not required.