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Invoice 1

1) The document is a tax invoice from RailTel Corporation of India Limited for internet services provided to a customer named Jagannathan G. 2) It details the billing period of 31/10/2022 to 30/11/2022 for a package renewal of S50Mbps_Unlimited costing 799 rupees plus CGST and SGST of 71.91 rupees each, for a total invoice value of 942.82 rupees. 3) The invoice serves as proof of payment for the internet services and references should be made to the invoice number for any future queries regarding this transaction.

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PRITHIKA I
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144 views1 page

Invoice 1

1) The document is a tax invoice from RailTel Corporation of India Limited for internet services provided to a customer named Jagannathan G. 2) It details the billing period of 31/10/2022 to 30/11/2022 for a package renewal of S50Mbps_Unlimited costing 799 rupees plus CGST and SGST of 71.91 rupees each, for a total invoice value of 942.82 rupees. 3) The invoice serves as proof of payment for the internet services and references should be made to the invoice number for any future queries regarding this transaction.

Uploaded by

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

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
RailTel Corporation of India
Road, Kundalahalli, Bangalore-560037
Limited. GSTIN:
Toll free Tel No : 18001039139
33AABCR7176C1ZK PAN:
e-mail id :[email protected]
AABCR7176C
Payment Option
Payment Mode :
Online
Pay Online : tn.railwire.co.in
Pay To Payment Collection Agency : [ANP]
Om Muruga Cable TV- Madurandagam
Billing Details
JAGANNATHAN G
Invoice No. : RWTN10/22/101580
1/40 PERUMAL KOVIL STREET CHENGALPATU Kancheepuram
Invoice Date : 31/10/2022
Maduranthakam Tamil Nadu 603310
Reference : 16838987
GSTIN:
Username: tn.jagan.06
Billing Period of Invoice : 31/10/2022 - 30/11/2022
Subscriberid: 129421 Package:
S50Mbps_Unlimited
CGST SGST/UGST IGST
Particulars SAC Taxable Value
Rate Amount Rate Amount Rate Amount
Package Renewal - S50Mbps_Unlimited 998422 799.00 9.00% 71.91 9.00% 71.91 % 0.00
Total 799.00 71.91 71.91 0.00
Total Invoice Value 942.82
Total Invoice Value in Nine Hundred And Forty Two 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 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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