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  • Railwire Subscriber Invoice Apr22

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    Sparks Talks
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    This tax invoice from RailTel Corporation of India Limited is for the renewal of a 50Mbps unlimited internet package by Srinivasan P for the billing period of April 16, 2022 to May 16, 2022. The total invoice value is 588.82 rupees, which includes CGST of 44.91 rupees, SGST of 44.91 rupees, and no IGST. This invoice serves as proof of payment for the internet services and quotes the invoice number for any future queries.

    Original Description:

    Broad band bill

    Original Title

    Railwire_Subscriber_Invoice_Apr22

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    This tax invoice from RailTel Corporation of India Limited is for the renewal of a 50Mbps unlimited internet package by Srinivasan P for the billing period of April 16, 2022 to May 16, 2022. The total invoice value is 588.82 rupees, which includes CGST of 44.91 rupees, SGST of 44.91 rupees, and no IGST. This invoice serves as proof of payment for the internet services and quotes the invoice number for any future queries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    59 views1 page

    Railwire Subscriber Invoice Apr22

    Uploaded by

    Sparks Talks
    This tax invoice from RailTel Corporation of India Limited is for the renewal of a 50Mbps unlimited internet package by Srinivasan P for the billing period of April 16, 2022 to May 16, 2022. The total invoice value is 588.82 rupees, which includes CGST of 44.91 rupees, SGST of 44.91 rupees, and no IGST. This invoice serves as proof of payment for the internet services and quotes the invoice number for any future queries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TAX INVOICE-CUM-RECEIPT

    RailTel Corporation of India Limited.


    GSTIN :33AABCR7176C1ZK
    PAN : AABCR7176C

    RailTel Corporation of India Limited


    4th Floor, Chief Administrative Officer Block CAO/CN/MS,
    E.V.R. Periyar Salai, Chennai - 600008

    Support Center
    #113/1B, SRIT House, ITPL Main Road,
    Kundalahalli, Bangalore-560037
    Toll free Tel No : 18001039139
    e-mail id :support.tn@railwire.co.in

    Payment Option
    Payment Mode :Partner Recharge
    Payment Collection Agency : [ANP]
    New Chennai Cable - Tiruvallur

    Billing Details
    Srinivasan P Invoice No. : RWTN04/22/048797
    No: 2/1251, 3rd Street, Anna Nagar, 87 veppambattu,
    Thruvallur. Veppambattu Chennai Thiruvallur Thiruvallur Invoice Date : 16/04/2022
    Tamil Nadu 602024
    GSTIN : Reference : 14899806
    Username : tn.srinivasan.09
    Subscriberid: 135565
    Package : 50Mbps Unlimited Billing Period of Invoice : 16/04/2022 - 16/05/2022
    CGST SGST/UGST IGST
    Particulars SAC Taxable Value
    Rate Amount Rate Amount Rate Amount
    Package Renewal - 50Mbps Unlimited 998422 499.00 9.00 % 44.91 9.00 % 44.91 0.00 % 0.00
    Total 499.00 44.91 44.91 0.00
    Total Invoice Value588.82
    Total Invoice Value in wordsFive Hundred And Eighty Eight 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 Under ISP License #820-584/2002 The amount received is not
    refundable.
    This is an electronically produced document and does not require any signature.

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