TAX INVOICE-CUM-RECEIPT
RailTel Corporation of India Limited.
GSTIN :33AABCR7176C1ZK
PAN : AABCR7176C
RailTel Corporation of India Limited
4th Floor, Chief Administrative Officer Block CAO/CN/MS,
E.V.R. Periyar Salai, Chennai - 600008
Support Center
#113/1B, SRIT House, ITPL Main Road,
Kundalahalli, Bangalore-560037
Toll free Tel No : 18001039139
e-mail id :[Link]@[Link]
Payment Option
Payment Mode :Partner Recharge
Payment Collection Agency : [ANP]
Sri Vinayaga Cables - Trichy
Billing Details
Naveenkumar Invoice No. : RWTN09/25/421948
No 20 c/1 4th street, annai nagar, ponnaiyar school back side : 01/09/2025
Invoice Date
Tiruchirappalli Tiruchirappalli Tiruchirappalli Tamil Nadu 621216
GSTIN : Reference : 61572857
Username : tn.naveen09
Subscriberid: 210345
Billing Period of : 01/09/2025 - 30/09/2025
Package : FUP100Mbps-10Mbps 700GB
Invoice
CGST SGST/UGST IGST
Particulars SAC Taxable Value
Rate Amount Rate Amount Rate Amount
Monthly Plan Recharge - Consolidated 998422 2,097.00 9.00 % 188.73 9.00 % 188.73 0.00 % 0.00
Total 2,097.00 188.73 188.73 0.00
Total Invoice Value2,474.46
Total Invoice Value in wordsTwo Thousand Four Hundred And Seventy Four Rupees & Forty Six 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 [Link] quote the above invoice number or receipt reference number for any queries related to this transaction in [Link] 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.