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    InternetBilling Sep Oct

    Uploaded by

    Pitabas Pradhan
    This document is a tax invoice from RailTel Corporation of India Limited for internet services provided to PITABAS PRADHAN. It details the renewal of a FUP200Mbps-10Mbps 3000GB package from September 21, 2021 to October 21, 2021 at a total invoice value of 1,768.82 rupees. The invoice lists the service, taxable value, CGST rate and amount, SGST/UGST rate and amount, and IGST rate and amount. It states this invoice serves as proof of payment for the opted services.

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

    InternetBilling Sep Oct

    Uploaded by

    Pitabas Pradhan
    150 views1 page
    This document is a tax invoice from RailTel Corporation of India Limited for internet services provided to PITABAS PRADHAN. It details the renewal of a FUP200Mbps-10Mbps 3000GB package from September 21, 2021 to October 21, 2021 at a total invoice value of 1,768.82 rupees. The invoice lists the service, taxable value, CGST rate and amount, SGST/UGST rate and amount, and IGST rate and amount. It states this invoice serves as proof of payment for the opted services.

    Original Description:

    Internet bill

    Original Title

    InternetBilling_Sep_Oct

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    This document is a tax invoice from RailTel Corporation of India Limited for internet services provided to PITABAS PRADHAN. It details the renewal of a FUP200Mbps-10Mbps 3000GB package from September 21, 2021 to October 21, 2021 at a total invoice value of 1,768.82 rupees. The invoice lists the service, taxable value, CGST rate and amount, SGST/UGST rate and amount, and IGST rate and amount. It states this invoice serves as proof of payment for the opted services.

    Copyright:

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

    InternetBilling Sep Oct

    Uploaded by

    Pitabas Pradhan
    This document is a tax invoice from RailTel Corporation of India Limited for internet services provided to PITABAS PRADHAN. It details the renewal of a FUP200Mbps-10Mbps 3000GB package from September 21, 2021 to October 21, 2021 at a total invoice value of 1,768.82 rupees. The invoice lists the service, taxable value, CGST rate and amount, SGST/UGST rate and amount, and IGST rate and amount. It states this invoice serves as proof of payment for the opted services.

    Copyright:

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

    11/2/21, 12:45 PM Railwire Billing

    TAX INVOICE-CUM-RECEIPT

    RailTel Corporation of India Limited.


    GSTIN : 21AABCR7176C1ZP RailTel Corporation of India Limited
    PAN : AABCR7176C 1st Floor, Annex Building,
    B-Block, P.O. Chandrasekharpur,
    Khordha, Odisha, 751023

    Support Center
    #113/1B, SRIT House, ITPL Main Road,
    Kundalahalli, Bangalore-560037
    Toll free Tel No : 18001039139
    e-mail id :[email protected]

    Payment Option
    Payment Mode : Online
    Pay Online : od.railwire.co.in
    Pay To Payment Collection Agency : [ANP]
    TARANGA REACHES

    Billing Details Invoice No. : RWOD09/21/017009


    PITABAS PRADHAN Invoice Date : 21/09/2021
    SURAJ VIHAR 5TH LANE BERHAMPUR Ganjam Brahmapur (M.Corp.) Odisha 760001 Reference : 1612068
    GSTIN :
    Username : od.kctr.pitabas Billing Period of Invoice : 21/09/2021 - 21/10/2021
    Subscriberid : 29462
    Package : FUP200Mbps-10Mbps 3000GB

    Particulars SAC Taxable Value CGST SGST/UGST IGST


    Rate Amount Rate Amount Rate Amount

    Package Renewal – FUP200Mbps-10Mbps 3000GB 998422 1499.00 9.00% 134.91 9.00% 134.91 % 0.00

    Total 1499.00 134.91 134.91 0.00

    Total Invoice Value 1768.82

    Total Invoice Value in words One Thousand Seven Hundred And Sixty 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://od.railwire.co.in/subcntl/subinvoiceview 1/1

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