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January 2022

This document is a tax invoice for the renewal of an internet package by Chandra Mohan Srivastava. [1] It details the billing information such as the customer's name and address, invoice number, date, reference number, billing period, GSTIN, username, and package details. [2] The package being renewed is an FUP50Mbps-5Mbps plan with 1.0TB data limit. [3] The total invoice value is Rs. 470.82 which includes CGST of Rs. 35.91, SGST of Rs. 35.91, and no IGST.

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18212 NEELESH CHANDRA
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© © All Rights Reserved
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45 views

January 2022

This document is a tax invoice for the renewal of an internet package by Chandra Mohan Srivastava. [1] It details the billing information such as the customer's name and address, invoice number, date, reference number, billing period, GSTIN, username, and package details. [2] The package being renewed is an FUP50Mbps-5Mbps plan with 1.0TB data limit. [3] The total invoice value is Rs. 470.82 which includes CGST of Rs. 35.91, SGST of Rs. 35.91, and no IGST.

Uploaded by

18212 NEELESH CHANDRA
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE-CUM-RECEIPT

RailTel Corporation of India Limited.


GSTIN : 09AABCR7176C1ZB RailTel Corporation of India Limited

PAN : AABCR7176C Micro Wave Complex Railway Station, Ghaziabad-201001

Support Center

P.K.Online Ventures Pvt. Ltd.,

NR-2, Ground Floor, Nathupur Road, DLF Phase-III, Near

Neelkanth Hospital, Gurgaon, Haryana-122002

Toll free Tel No : 18001039139

e-mail id :[email protected]

Payment Option

Payment Mode : Online

Pay Online : upeast.railwire.co.in

Pay To Payment Collection Agency : [ANP]

M/s Singh India digital contraction

Billing Details Invoice No. : RWUE01/22/010966


Chandra Mohan Srivastava Invoice Date : 19/01/2022
house no A/58 jungle tulsiram bichiya maurya atta chaki near kali mandir P.a.c comp Shivpur Reference : 1087594
Gorakhpur Gorakhpur Gorakhpur Uttar Pradesh 273014      
GSTIN : Billing Period of Invoice : 19/01/2022 - 18/02/2022
Username : ue.chandra.psc
Subscriberid : 11172
Package : FUP50Mbps-5Mbps 1.0TB

Particulars SAC Taxable Value CGST SGST/UGST IGST


Rate Amount Rate Amount Rate Amount

Package Renewal - FUP50Mbps-5Mbps 1.0TB 998422 399.00 9.00% 35.91 9.00% 35.91 % 0.00

Total 399.00 35.91 35.91 0.00

Total Invoice Value 470.82

Total Invoice Value in words Four Hundred And Seventy 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.

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