RailTel Corporation of India Limited

(A Government Of India Undertaking, Ministry Of Railways)

Tax Invoice
RCIL Address for state DELHI:- 6th Floor, III Block, Delhi IT Park, Shastri Park, Delhi 110053
CUSTOMER BILL TO Invoice No. : 2407100344
Customer Name: Haryana State Electronics Development Corporation Limited Invoice Date : 09-MAY-2024
Address: SCO 111-113 Payment Terms : IMMEDIATE
SCO 111-113, Sector 17 B, Chandigarh, 160017 Customer PO No. HARTRON:DE(C&C)"2017:733 /1
Service Type : Lease Line
CUSTOMER Supply Address Sales Order No. 3100024354
State Code: 04 and State : CHANDIGARH Billing Cycle : One Time
Billing Period : 11-SEP-2022 TO 30-JUN-2023

Customer Details RailTel Details

Customer PAN No. : AABCH1532Q Bank Name- Union Bank of India IFSC Code - UBIN0996335
Customer TAN No. : PTLH11258C Bank Account No. 173571942
Customer GSTIN/UIN No.: 04AABCH1532Q1ZM GSTIN : 07AABCR7176C2ZE PAN: AABCR7176C
Contact Person Mr. Dev Kumar

S.No Goods/Service HSN/ SAC Location from Location To Circuit ID DOC Quantity UOM Unit Rate Billing Amount
1 Lease Line - 34 Mbps 998411 Cyber Center, Haryana NIC-NKN, 3rd Floor, 372504 11-MAR-2016 1 MB 259200 259200
Bhawan ,Copernicus Marg, Block-3, Delhi IT Park,
New Delhi Shastri park Delhi

Whether Tax is Payable under Reverse Charge (Yes/No) Gross Value 259200
IGST@18% 46656.00
Amount in words: Three Lakh Five Thousand Eight Hundred Fifty-Six Only Total Invoice Amount 305856.00

Comments:
PARMOD Digitally signed by
PARMOD KUMAR

KUMAR Date: 2024.05.13

(Authorized Signatory.)
11:42:49 +05'30'
Mr. Parmod Kumar

RailTel Corporation Of India Ltd. (A Government Of India Undertaking, Ministry Of Railways)

Corporate Office: 143, Institutional Area, Sector 44, Gurugram , 122003, NCR(India), T: +91 124 2714000, F: +91 124 4236084
CIN-U64202DL2000GOI107905
 RailTel Corporation of India Limited
(A Government Of India Undertaking, Ministry Of Railways)

IRN Number:- 783464c1422cba989170cab065c24193116c49728406fb1f82c1f17aeac4e48b

Terms and Conditions.

1. TDS May be deducted as per provision of Income Tax Act 1961 of the invoice value (Excluding GST Tax).
2. 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.
3. 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.
4. While Making payment full details of TDS and invoice along with recovery if any to be informed to RailTel (Invoice Section).

RailTel Corporation Of India Ltd. (A Government Of India Undertaking, Ministry Of Railways)

Corporate Office: 143, Institutional Area, Sector 44, Gurugram , 122003, NCR(India), T: +91 124 2714000, F: +91 124 4236084
CIN-U64202DL2000GOI107905