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Tax Invoice-Cum-Receipt: Railtel Corporation of India Limited. Gstin Pan

This tax invoice from RailTel Corporation of India Limited is for Ashish Anil Kamble for the renewal of a 5Mbps unlimited internet package from August 14, 2021 to September 13, 2021. The total invoice value is 529.82 rupees which includes CGST of 40.41 rupees, SGST of 40.41 rupees, and no IGST. This tax invoice serves as proof of payment for the internet services.

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Ashihs
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175 views1 page

Tax Invoice-Cum-Receipt: Railtel Corporation of India Limited. Gstin Pan

This tax invoice from RailTel Corporation of India Limited is for Ashish Anil Kamble for the renewal of a 5Mbps unlimited internet package from August 14, 2021 to September 13, 2021. The total invoice value is 529.82 rupees which includes CGST of 40.41 rupees, SGST of 40.41 rupees, and no IGST. This tax invoice serves as proof of payment for the internet services.

Uploaded by

Ashihs
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE-CUM-RECEIPT

RailTel Corporation of India Limited.


GSTIN :27AABCR7176C1ZD
PAN : AABCR7176C

RailTel Corporation of India Limited


Western Railway Microwave Complex, Senapati Bapat
Marg,
Mahalaxmi West, Mumbai

Support Center
SRIT India Private Limited
#113/1B, SRIT House,
ITPL Main Road, Brookefields, Kundalahalli, Bangalore
Toll free Tel No : 18001039139
e-mail id : [email protected]

Payment Option
Payment Mode :Partner Recharge
Pay Online :mh.railwire.co.in
Pay To Payment Collection Agency : [ANP]
Rida cable and Network services

Billing Details
Ashish Anil Kamble Invoice No. : RWMH08/21/012472
Banglow No,7,Shital Colony,Jadhav Pump,Ahmednagar kalyan
Invoice Date : 14/08/2021
Rd Ahmednagar Ahmadnagar Nagar Maharashtra 414001
GSTIN : Reference : 2179128
Username : mh.ashishkamble
Subscriberid: 40762
Package : 5Mbps Unimited-GP Billing Period of Invoice : 14/08/2021 - 13/09/2021
CGST SGST/UGST IGST
Particulars SAC Taxable Value
Rate Amount Rate Amount Rate Amount
Package Renewal - 5Mbps Unimited-GP 998422 449.00 9.00 % 40.41 9.00 % 40.41 0.00 % 0.00
Total 449.00 40.41 40.41 0.00
Total Invoice Value529.82
Total Invoice Value in wordsFive Hundred And Twenty Nine 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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