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    Railtel Corporation of India Limited. Gstin: 27Aabcr7176C1Zd Pan

    Uploaded by

    Khyati Gupta
    This tax invoice from RailTel Corporation of India Limited is billing ANIL SURAJPRSD GUPTA 999 rupees for renewing their FUP_100Mbps-1Mbps 500GB internet package for the period of June 10, 2021 to July 10, 2021. The invoice details a 9% CGST of 89.91 rupees and a 9% SGST of 89.91 rupees for a total invoice value of 1,178.82 rupees. The invoice serves as proof of payment for the internet services.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Railtel Corporation of India Limited. Gstin: 27Aabcr7176C1Zd Pan

    Uploaded by

    Khyati Gupta
    2K views1 page
    This tax invoice from RailTel Corporation of India Limited is billing ANIL SURAJPRSD GUPTA 999 rupees for renewing their FUP_100Mbps-1Mbps 500GB internet package for the period of June 10, 2021 to July 10, 2021. The invoice details a 9% CGST of 89.91 rupees and a 9% SGST of 89.91 rupees for a total invoice value of 1,178.82 rupees. The invoice serves as proof of payment for the internet services.

    Original Description:

    Original Title

    Railwire Billing_june

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    This tax invoice from RailTel Corporation of India Limited is billing ANIL SURAJPRSD GUPTA 999 rupees for renewing their FUP_100Mbps-1Mbps 500GB internet package for the period of June 10, 2021 to July 10, 2021. The invoice details a 9% CGST of 89.91 rupees and a 9% SGST of 89.91 rupees for a total invoice value of 1,178.82 rupees. The invoice serves as proof of payment for the internet services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2K views1 page

    Railtel Corporation of India Limited. Gstin: 27Aabcr7176C1Zd Pan

    Uploaded by

    Khyati Gupta
    This tax invoice from RailTel Corporation of India Limited is billing ANIL SURAJPRSD GUPTA 999 rupees for renewing their FUP_100Mbps-1Mbps 500GB internet package for the period of June 10, 2021 to July 10, 2021. The invoice details a 9% CGST of 89.91 rupees and a 9% SGST of 89.91 rupees for a total invoice value of 1,178.82 rupees. The invoice serves as proof of payment for the internet services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    6/15/2021 Railwire Billing

    TAX INVOICE-CUM-RECEIPT

    RailTel Corporation of India Limited.


    GSTIN : 27AABCR7176C1ZD RailTel Corporation of India Limited

    PAN : AABCR7176C Western Railway Microwave Complex, Senapati Bapat Marg,

    Mahalaxmi West, Mumbai

    Support Center

    SRIT India Private Limited

    #113/1B, SRIT House,

    ITPL Main Road, Brookefields, Kundalahalli, Bangalore

    Toll free Tel No : 18001039139

    e-mail id : mh.support@railwire.co.in

    Payment Option

    Payment Mode : Online

    Pay Online : mh.railwire.co.in

    Pay To Payment Collection Agency : [ANP]

    Airborne WIFI Services_Gondia

    Billing Details Invoice No. : RWMH06/21/008014


    ANIL SURAJPRSD GUPTA Invoice Date : 10/06/2021
    GAUSHALA WARD,BEHIND BIRSI GARAG GONDIA GONDIA Gondia Gondiya Gondiya Reference : 2001215
    Maharashtra 441601      
    GSTIN : Billing Period of Invoice : 10/06/2021 - 10/07/2021
    Username : mh.anil.gupta
    Subscriberid : 39458
    Package : FUP_100Mbps-1Mbps 500GB

    Particulars SAC Taxable Value CGST SGST/UGST IGST


    Rate Amount Rate Amount Rate Amount

    Package Renewal - FUP_100Mbps-1Mbps 500GB 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.

    https://mh.railwire.co.in/subcntl/subinvoiceview 1/1

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