RailTel Corporation of India Limited
(A Government Of India Undertaking, Ministry Of Railways)
Tax Invoice
Maharashtra :- Western Railway Microwave Complex, Senapati Bapat Marg, Mahalaxmi West, Mumbai 400013
CUSTOMER BILL TO Invoice No. : 2427100240
Invoice Date : 24/04/2024
Customer Name: State Bank of India Payment
IMMEDIATE
Address :State Bank Global IT Centre sector 11, CBD Terms :
400051 Mumbai Maharashtra Customer PO CM&CS/ATM/AS/831,PO No.-CC/ACV/I&R/PK/2023-
No.: 24/799,
ERP Sales
5100015343
Order No.:
CUSTOMER Supply Address : Billing Cycle : Nearest Quarter Equal Invoice Value
Billing Period
State Code :27 and State :Maharashtra 10-08-2023 To 30-09-2023
:
Customer Details RailTel Details
Customer PAN No. : AAACS8577K Bank Name- Union Bank of India IFSC Code - UBIN0996335
Customer TAN No. : MUMS86153E Bank Account No. 173601075
Customer GSTIN/UIN No.: 27AAACS8577K2ZO GSTIN : 27AABCR7176C1ZD PAN: AABCR7176C
S.No Goods/Service HSN/ SAC Location From Location To Circuit ID DOC Quantity UOM Unit Rate Billing Amount
1 SBI-4G-LTE-2 998313 Apana Bazar Vashi(Mumbai) S1BW006240038 1215939 2023-08-10 00:00:00 1 UNT 5293.74 5293.74
1 SBI-4G-LTE-2 998313 Sanpada(Mumbai) S1BW006240018 1215935 2023-08-10 00:00:00 1 UNT 5293.74 5293.74
Gross Value: 10587.48
Whether Tax is Payable under Reverse Charge (Yes/No) CGST@9.0% 952.88
IRN Number: 0e36f15de4e026cd555d1d4536b73487c3eae770423ad194f1fd8fed7efa5c4e SGST@9.0% 952.88
Total Invoice Amount: 12493.24
Signature Not Verified
Digitally signed by TARUN
KUMAR
2024.04.26 11:10 +05:30
Note: This is system generated invoice does not does not require signature.
RailTel Corporation of India Limited (A Government Of India Undertaking, Ministry Of Railways)
Corporate Office: Plate-A, 6th Floor, Office Block Tower-2, East Kidwai Nagar, New Delhi-110023, T: +91 124 2714000, F: +91 124 4236084
CIN-L74900DL2014GOI270322
Signature Not Verified
Digitally signed by TARUN
KUMAR
2024.04.26 11:10 +05:30
RailTel Corporation of India Limited
Terms And Conditions.
1. Being Governement of India Undertaking, GST TDS is exempted vide Notification No. 73/2018 Dated 31-Dec-2018
2. TDS May be deducted as per provision of Income Tax Act 1961 of the invoice value (Excluding GST Tax).
3. 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.
4. 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.
5. While Making payment full details of TDS and invoice along with recovery if any to be informed to RailTel (Invoice Section).
Please click on the below link to fill Payment Advise.
Click Here
RailTel Corporation of India Limited (A Government Of India Undertaking, Ministry Of Railways)
Corporate Office: Plate-A, 6th Floor, Office Block Tower-2, East Kidwai Nagar, New Delhi-110023, T: +91 124 2714000, F: +91 124 4236084
CIN-L74900DL2014GOI270322 Signature Not Verified
Digitally signed by TARUN
KUMAR
2024.04.26 11:10 +05:30
