Railwire_Subscriber_Invoice (5)
Railwire_Subscriber_Invoice (5)
Support Center
Railwire ICT Private Limited
113, SRIT house,
ITPL Main Road, Kundalahalli, Bangalore
Toll free Tel No : 18001039139
e-mail id : [email protected]
Payment Option
Payment Mode :Online
Payment Collection Agency : [ANP]
Kiran Communications - Kagaznagar
Billing Details
Subhash chand Invoice No. : RWTS09/24/005937
1-16-552/8 sirpur kagaznagar kagaznagar kagaznagar
Invoice Date : 12/09/2024
KUMURAM BHEEM ASIFABAD KAGAZNAGAR Telangana 504296
GSTIN : Reference : 2153004
Username : ts.chand3
Subscriberid: 15711
Billing Period of
Package : FUP50Mbps-10Mbps 1500GB : 12/09/2024 - 12/10/2024
Invoice
CGST SGST/UGST IGST
Particulars SAC Taxable Value
Rate Amount Rate Amount Rate Amount
Package Renewal - FUP50Mbps-10Mbps 1500GB 998422 499.00 9.00 % 44.91 9.00 % 44.91 0.00 % 0.00
Total 499.00 44.91 44.91 0.00
Total Invoice Value588.82
Total Invoice Value in wordsFive Hundred And Eighty 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 Under ISP License #820-584/2002 The amount received is not
refundable.
This is an electronically produced document and does not require any signature.