TAX INVOICE-CUM-RECEIPT
RailTel Corporation of India Limited
Ground Floor, Right Wing,
DRM Compound, South Western Railway,
Adj. City Railway Station, Bangalore - 560009
Support Center
RailTel Corporation of India Limited. #113/1B, SRIT House, ITPL Main Road,
GSTIN: 29AABCR7176C1Z9 Kundalahalli, Bangalore-560037
PAN: AABCR7176C Toll free Tel No : 18001039139
e-mail id :
[email protected] Payment Option
Payment Mode : Partner Recharge
Pay To Payment Collection Agency : [ANP]
Anand Cable Network
Billing Details
N B jashwanth
Invoice No. : RWKA12/22/002007
#445 kasaba hobali naganahalli post naganahalli mysore Mysore
Invoice Date : 03/12/2022
Nanjangud Karnataka 570003
Reference : 4729810
GSTIN:
Username: ka.acn002
Billing Period of Invoice : 03/12/2022 - 02/01/2023
Subscriberid: 91003
Package: OTT_FUP50Mbps-1Mbps 2500GB_Tarang-50-T1(F)
Taxable CGST SGST/UGST IGST
Particulars SAC
Value Rate Amount Rate Amount Rate Amount
Package Renewal - OTT_FUP50Mbps-1Mbps
998422 499.00 9.00% 44.91 9.00% 44.91 % 0.00
2500GB_Tarang-50-T1(F)
Total 499.00 44.91 44.91 0.00
Total Invoice Value 588.82
Total Invoice Value in words Five 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.
