TAX INVOICE-CUM-RECEIPT
RailTel Corporation of India Limited.
GSTIN:05AABCR7176C1ZJ
PAN : AABCR7176C
RailTel Corporation of India Limited
Micro Wave Complex Railway Station,Haridwar (249401)
Support Center
PK ONLINE VENTURES PVT LTD
311/1 3rd floor
Mangal Pandey Nagar Apex tower Merrut 25003
Toll free Tel No : 18001039139
e-mail id : support.upwest@perceptknorigin.com
Payment Option
Payment Mode :Partner Recharge
Payment Collection Agency : [ANP]
M/S Aircon Broadband Services
Billing Details
Pankaj Jangpangi Invoice No. : RWUP12/24/012490
house no 177 Donaharia balwant colony Haldwani Haldwani
Invoice Date : 26/12/2024
Nainital Haldwani Uttarakhand 263139
GSTIN : Reference : 2209622
Username : up.064pankaj3
Subscriberid: 21928
Package : FUP50Mbps-2Mbps 1000GB x3 Billing Period of Invoice : 26/12/2024 - 05/04/2025
CGST SGST/UGST IGST
Particulars SAC Taxable Value
Rate Amount Rate Amount Rate Amount
TERM Plan Recharge - Consolidated 998422 747.00 9.00 % 67.23 9.00 % 67.23 0.00 % 0.00
Total 747.00 67.23 67.23 0.00
Total Invoice Value881.46
Total Invoice Value in wordsEight Hundred And Eighty One Rupees & Forty Six 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.
