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  • Jan 2021 Invoice

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    monisha
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    1. This is a tax invoice from RailTel Corporation of India Limited for ANUP for renewal of a 50Mbps unlimited internet package. 2. The invoice details the billing period as January 25, 2021 to February 24, 2021. It specifies the CGST, SGST, and IGST tax amounts applied to the taxable value of 799. 3. The total invoice value is 942.82 rupees as stated in words. This tax invoice serves as proof of payment for the internet services and should be referenced for any future queries regarding this transaction.

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    1. This is a tax invoice from RailTel Corporation of India Limited for ANUP for renewal of a 50Mbps unlimited internet package. 2. The invoice details the billing period as January 25, 2021 to February 24, 2021. It specifies the CGST, SGST, and IGST tax amounts applied to the taxable value of 799. 3. The total invoice value is 942.82 rupees as stated in words. This tax invoice serves as proof of payment for the internet services and should be referenced for any future queries regarding this transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    144 views1 page

    Jan 2021 Invoice

    Uploaded by

    monisha
    1. This is a tax invoice from RailTel Corporation of India Limited for ANUP for renewal of a 50Mbps unlimited internet package. 2. The invoice details the billing period as January 25, 2021 to February 24, 2021. It specifies the CGST, SGST, and IGST tax amounts applied to the taxable value of 799. 3. The total invoice value is 942.82 rupees as stated in words. This tax invoice serves as proof of payment for the internet services and should be referenced for any future queries regarding this transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    TAX INVOICE-CUM-RECEIPT

    RailTel Corporation of India Limited.


    GSTIN :29AABCR7176C1Z9
    PAN : AABCR7176C

    RailTel Corporation of India Limited


    Ground Floor, Right Wing, DRM Compound, South Western
    Railway, Adj. City Railway Station, Bangalore - 560009

    Railwire Network Operations Centre


    #113/1B, SRIT House, ITPL Main Road,
    Kundalahalli, Bangalore-560037
    Toll free Tel No : 18001039139
    e-mail id :support@railwire.co.in

    Payment Option
    Pay Online :ka.railwire.co.in
    Pay To Payment Collection Agency : [ANP]
    Japan Cable Network

    Billing Details
    ANUP Invoice No. : RWKA01/21/018763
    H NO 82/B KAVERI MARG NEAR V C SCHOOL L N NAGAR V
    Invoice Date : 25-Jan-2021
    C SEDAM SEDAM Gulbarga Sedam Karnataka 585222
    GSTIN : Reference : 3077112
    Username : ka.anupvcc
    Subscriberid: 88766
    Package : 50Mbps Unlimited Billing Period of Invoice : 2021-01-25 - 2021-02-24
    CGST SGST/UGST IGST
    Particulars SAC Taxable Value
    Rate Amount Rate Amount Rate Amount
    Package Renewal - 50Mbps Unlimited 998422 799.00 9.00 % 71.91 9.00 % 71.91 0.00 % 0.00
    Total 799.00 71.91 71.91 0.00
    Total Invoice Value942.82
    Total Invoice Value in wordsNine Hundred And Forty Two 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.

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