3/29/2021 Subscriber receipts

Subscriber Invoice

TAX INVOICE-CUM-RECEIPT
RailTel Corporation of India Limited.
GSTIN : 27AABCR7176C1ZD RailTel Corporation of India Limited
PAN : AABCR7176C Western Railway Microwave Complex, Senapati Bapat
Marg, Mahalaxmi West, Mumbai

Cloudatix - Biz India Ventures Pvt. Ltd.,

G-9, Ground Floor,
Sector-6, Noida- Gautambudh Nagar, UP- 201303
Toll free Tel No : 18001039139
e-mail id :support@railwire.co.in

Payment Option
Pay Online : mh.railwire.co.in
Pay To Payment Collection Agency : [ANP]
KSHISAGAR MULTI TRADE PRIVATE LIMITED_SOLAPUR

Billing Details Invoice No. : RWMH12/19/005414

KN BHISE COLLAGE Invoice Date : 20-Dec-2019
PARANDA ROAD Reference 1092535
KURDUWADI GSTIN :
Username : mh.kn.bhisecollage Billing Period of Invoice: 2019-12-20 - 2020-01-
Subscriberid: 9040 19
Package : P50Mbps- Mbps 600GB-GP
FU 2
Particulars SAC Taxable Value CGST SGST/UGST IGST
Rate Amount Rate Amount Rate Amount

Package Renewal - FUP50Mbps-2Mbps 600GB-GP 998422 699.00 9.00% 62.91 9.00% 62.91 % 0.00

Total 699.00 62.91 62.91 0.00

Total Invoice Value 824.82

Total Invoice Value in words Eight Hundred And Twenty Four Rupees & Eighty Two Paisa Only

This Tax invoice-cum-receipt is the proof for the payment made by you towards the above services opted for the service tenure mentioned as
above. Please quote the above invoice number or receipt reference number for any queries related to this transaction in future. The above
mentioned services are provided by RailTel Corporation of India Limited (A Government of India Undertaking) Under ISP License #820-
584/2002 The amount received is not refundable.
This is an electronically produced document and does not require any signature.

https://mh.railwire.co.in/anpcntl/subinvoiceview/347176/Fa5PWTtL2laCe3pgxZRl9qfh11fjNogBjLyZtuSMEFc= 1/1
 TAX INVOICE-CUM-RECEIPT
RailTel Corporation of India Limited.
GSTIN : 27AABCR7176C1ZD RailTel Corporation of India Limited
PAN : AABCR7176C Western Railway Microwave Complex, Senapati Bapat
Marg, Mahalaxmi West, Mumbai

Cloudatix - Biz India Ventures Pvt. Ltd.,

G-9, Ground Floor,
Sector-6, Noida- Gautambudh Nagar, UP- 201303
Toll free Tel No : 18001039139
e-mail id :support@railwire.co.in

Payment Option
Pay Online : mh.railwire.co.in
Pay To Payment Collection Agency : [ANP]
KSHISAGAR MULTI TRADE PRIVATE
LIMITED_SOLAPUR

Billing Details Invoice No. : RWMH01/20/005523

KN BHISE COLLAGE Invoice Date : 20-Jan-2020
PARANDA ROAD Reference 1118932
KURDUWADI GSTIN :
Username : mh.kn.bhisecollage Billing Period of Invoice: 2020-01-20 - 2020-02-
Subscriberid: 9040 19
Package : P50Mbps- Mbps 600GB-GP
FU 2
Particulars SAC Taxable Value CGST SGST/UGST IGST
Rate Amount Rate Amount Rate Amount

Package Renewal - FUP50Mbps-2Mbps 600GB-GP 998422 699.00 9.00% 62.91 9.00% 62.91 % 0.00

Total 699.00 62.91 62.91 0.00

Total Invoice Value 824.82

Total Invoice Value in Eight Hundred And Twenty Four Rupees & Eighty Two Paisa Only
words

This Tax invoice-cum-receipt is the proof for the payment made by you towards the above services opted for the service tenure mentioned as
above. Please quote the above invoice number or receipt reference number for any queries related to this transaction in future. The above
mentioned services are provided by RailTel Corporation of India Limited (A Government of India Undertaking) Under ISP License #820-
584/2002 The amount received is not refundable.

This is an electronically produced document and does not require any signature.

https://mh.railwire.co.in/anpcntl/subinvoiceview/355773/kvsbbAD3oI_BGGxGPTSvLLt3-R-6N8H9n1BgUYHj2Fc= 1/1
 TAX INVOICE-CUM-RECEIPT
RailTel Corporation of India Limited.
GSTIN : 27AABCR7176C1ZD RailTel Corporation of India Limited
PAN : AABCR7176C Western Railway Microwave Complex, Senapati Bapat
Marg, Mahalaxmi West, Mumbai

Cloudatix - Biz India Ventures Pvt. Ltd.,

G-9, Ground Floor,
Sector-6, Noida- Gautambudh Nagar, UP- 201303
Toll free Tel No : 18001039139
e-mail id :support@railwire.co.in

Payment Option
Pay Online : mh.railwire.co.in
Pay To Payment Collection Agency : [ANP]
KSHISAGAR MULTI TRADE PRIVATE LIMITED_SOLAPUR

Billing Details Invoice No. : RWMH02/20/005771

KN BHISE COLLAGE Invoice Date : 20-Feb-2020
PARANDA ROAD Reference 1146754
KURDUWADI GSTIN :
Username : mh.kn.bhisecollage Billing Period of Invoice: 2020-02-20 - 2020-03-
Subscriberid: 9040 21
Package FUP50Mbps-2 Mbps 600GB-GP
:
Particulars SAC Taxable Value CGST SGST/UGST IGST
Rate Amount Rate Amount Rate Amount

Package Renewal - FUP50Mbps-2Mbps 600GB-GP 998422 699.00 9.00% 62.91 9.00% 62.91 % 0.00

Total 699.00 62.91 62.91 0.00

Total Invoice Value 824.82

Total Invoice Value in words Eight Hundred And Twenty Four Rupees & Eighty Two Paisa Only

This Tax invoice-cum-receipt is the proof for the payment made by you towards the above services opted for the service tenure mentioned as
above. Please quote the above invoice number or receipt reference number for any queries related to this transaction in future. The above
mentioned services are provided by RailTel Corporation of India Limited (A Government of India Undertaking) Under ISP License #820-
584/2002 The amount received is not refundable.
This is an electronically produced document and does not require any signature.

https://mh.railwire.co.in/anpcntl/subinvoiceview/364797/IwqNPlTc25NpSdlvny1cQDMaXgmxXkXt0ntXVG2_-xc= 1/1
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