TAX INVOICE-CUM-RECEIPT
RailTel Corporation of India Limited.
GSTIN :33AABCR7176C1Z
PAN K
: 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 :[email protected]
Payment Option
Payment Mode: Online
Payment Collection Agency : [ANP]
Selva Vinayagam Cable Communication -
Kovur
Billing Details
Shanmuganathan S Invoice No. : RWTN10/24/307493
Green Enclave, CF2, PN Babu Avenue, PN Ramamurthy Street
Invoice Date : 14/06/2024
Valasaravakkam, Chennai. Tamil Nadu 600087 India
GSTIN : Reference 25410764
Username : shan.selva
Subscriberid: 474664
Package : 200Mbps_Unlimited Billing Period of Invoice: 11/04/2024 - 11/03/2025
SAC CGST SGST/UGST IGS Rate
Particulars Taxable Value
Rate Amount Rate Amount T unt
Package - 200Mbps_Unlimited – 12 months 99842 9.00 % 9.00 % 360.0 0.00 0.00
2
Total 4000.00 48000.00 4320. 0
4320. % 0.00
Total Invoice Value 56640.00 0 0
Total Invoice Value in words Fifty-Six Thousand Six Hundred and Forty Rupees 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.