Subscriber Invoice
TAX INVOICE-CUM-RECEIPT
RailTel Corporation of India Limited.
GSTIN: 33AABCR7176C1ZK RailTel Corporation of India Limited
PAN : AABCR7176C 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 :support.tn@railwire.co.in
Payment Option
Payment Mode : Partner Recharge
Pay To Payment Collection Agency : [ANP]
Ganga Devi Cable Network - Gudiyattam
Billing Details Invoice No. : RWTN10/24/061393
Head master pups Echankadu
eachanad Invoice Date : 17/10/2024
no.pups Echankadu
eachanad eachanad Eachanad vellore Vellore Vellore Tamil
Vellore Tamil Reference : 24657616
Nadu 632114
GSTIN : Billing Period of Invoice: 17/10/2024 - 16/11/2024
Username : tn.pups.eachanad
echankadu
Subscriberid: 444615
Package : TN-GHS-100Mbps Unlimited
Particulars SAC Taxable Value CGST SGST/UGST IGST
Rate Amount Rate Amount Rate Amount
Package Renewal - TN-GHS-100Mbps Unlimited 998422 999.00 9.00% 89.91 9.00% 89.91 % 0.00
Total 999.00 89.91 89.91 0.00
Total Invoice Value 1,178.82
Total Invoice Value in words One Thousand One Hundred And Seventy 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 (A Government of India Undertaking) Under ISP License #820-584/2002 The amount received is not
refundable.
This is an electronically produced document and does not require any signature.
