RailTel Corporation of India Limited

(A Government Of India Undertaking, Ministry Of Railways)

Tax Invoice
RCIL Address for state HARYANA:- Plateform 1, New Power House, Railway Station, Gurgaon, Haryana, 122001
CUSTOMER BILL TO Invoice No. : 2306101694
Customer Name: Haryana State Electronics Development Corporation Limited Invoice Date : 30-SEP-2023
Address: SCO 111-113 Payment Terms : IMMEDIATE
SCO 111-113, Sector 17 B, Chandigarh, 160017 Hartron:AGM(TDS):2022:1249 dt.
Customer PO No. 22.08.2022 [O&M Jul-Sep 2023]
Service Type : Hartron
CUSTOMER Supply Address Sales Order No. 3100020030
State Code: 04 and State : CHANDIGARH Billing Cycle : One Time
Billing Period : 01-JUL-2023 TO 30-SEP-2023

Customer Details RailTel Details

Customer PAN No. : AABCH1532Q Bank Name- Union Bank of India IFSC Code - UBIN0530786
Customer TAN No. : PTLH11258C Bank Account No. 307801010917906
Customer GSTIN/UIN No.: 04AABCH1532Q1ZM GSTIN : 06AABCR7176C1ZH PAN: AABCR7176C

S.No Goods/Service HSN/ Location from Location To Circuit ID DOC Qty UOM Unit Rate Billing Tax Type Tax Billing
SAC Amount Amount Amount
(Excluded (Included Tax)
Tax)
1 Operation & 998311 Haryana Chandigarh 658028 01-JAN-2023 1 No. 13512030 13512030.00 GST@18% 2432165.40 15944195.40
Management of
HSWAN (Year
01, Quarter 03 :
July to Sep
2023)

Whether Tax is Payable under Reverse Charge (Yes/No) Gross Value 13512030.00

RailTel Corporation Of India Ltd. (A Government Of India Undertaking, Ministry Of Railways)

Corporate Office: 143, Institutional Area, Sector 44, Gurugram , 122003, NCR(India), T: +91 124 2714000, F: +91 124 4236084
CIN-U64202DL2000GOI107905
 RailTel Corporation of India Limited
(A Government Of India Undertaking, Ministry Of Railways)
IGST@18% 2432165.40
Amount in words: One Crore Fifty-Nine Lakh Forty-Four Thousand One Hundred Ninety-Five And Forty Paise Only Total Invoice Amount 15944195.40

Comments:
PARMOD KUMAR Digitally signed by PARMOD KUMAR
Date: 2023.10.09 16:21:13 +05'30'
(Authorized Signatory.)
Mr. Parmod Kumar

IRN Number:- 4baa28f7d935232092b10e1dd856bf8182a74323ef54afe65c90a800b331943f

Terms and Conditions.

RailTel Corporation Of India Ltd. (A Government Of India Undertaking, Ministry Of Railways)

Corporate Office: 143, Institutional Area, Sector 44, Gurugram , 122003, NCR(India), T: +91 124 2714000, F: +91 124 4236084
CIN-U64202DL2000GOI107905
 RailTel Corporation of India Limited
(A Government Of India Undertaking, Ministry Of Railways)
1. TDS May be deducted as per provision of Income Tax Act 1961 of the invoice value (Excluding GST Tax).
2. If payment is not released by due date then interest @15% (or as per agreement) will be charged from the above mentioned due date of payment. GST payable in addition at applicable rates.
3. Amount of TDS required to be deducted by the deductee to Income Tax Department and the same should reflect in the 26AS statement of RailTel. If not reflected then a debit note will be issued equivalent to the
amount of TDS for the realization of the same.
4. While Making payment full details of TDS and invoice along with recovery if any to be informed to RailTel (Invoice Section).

RailTel Corporation Of India Ltd. (A Government Of India Undertaking, Ministry Of Railways)

Corporate Office: 143, Institutional Area, Sector 44, Gurugram , 122003, NCR(India), T: +91 124 2714000, F: +91 124 4236084
CIN-U64202DL2000GOI107905