02/21/2022 Subscriber receipts

 Subscriber Invoice

TAX INVOICE-CUM-RECEIPT

RailTel Corporation of India Limited.

GSTIN : 33AABCR7176C1ZK RailTel Corporation of India Limited
PAN : AABCR7176C 4th Floor, Chief Administrative Officer Block CAO/CN/MS, E.V.R. Periyar Salai, Chennai - 600008

Railwire Network Operations Centre

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

Payment Option
Pay To Payment Collection Agency : [ANP]
PTC Online Services - Pollachi

Billing Details Invoice No. : RWTN01/22/049695

George Christober J Invoice Date : 21-Feb-2022
3/143, Min Nagar, Udumalai Road, Chinnampalayam, Makkinampatti Pollachi Coimbatore Coimbatore Pollachi Tamil Reference : 7235984
Nadu 642003
GSTIN : Billing Period of Invoice : 2022-02-21 - 2022-03-20
Username : tn.george.j23
Subscriberid : 152377
Package : FUP 200Mbps_1000GB_Upgraded

Particulars SAC Taxable Value CGST SGST/UGST IGST

Rate Amount Rate Amount Rate Amount

Package Renewal - FUP 200Mbps_1000GB_Upgraded 998422 2499.00 9.00% 224.91 9.00% 224.91 % 0.00

Total 2499.00 224.91 224.91 0.00

Total Invoice Value 2948.82

Total Invoice Value in words Two Thousand Nine Hundred And Forty 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://tn.railwire.co.in/subcntl/subinvoiceview 1/1
02/21/2022 Subscriber receipts

 Subscriber Invoice

TAX INVOICE-CUM-RECEIPT

RailTel Corporation of India Limited.

GSTIN : 33AABCR7176C1ZK RailTel Corporation of India Limited
PAN : AABCR7176C 4th Floor, Chief Administrative Officer Block CAO/CN/MS, E.V.R. Periyar Salai, Chennai - 600008

Railwire Network Operations Centre

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

Payment Option
Pay To Payment Collection Agency : [ANP]
PTC Online Services - Pollachi

Billing Details Invoice No. : RWTN01/22/049695

George Christober J Invoice Date : 21-Feb-2022
3/143, Min Nagar, Udumalai Road, Chinnampalayam, Makkinampatti Pollachi Coimbatore Coimbatore Pollachi Tamil Reference : 7235984
Nadu 642003
GSTIN : Billing Period of Invoice : 2022-02-21 - 2022-03-20
Username : tn.george.j23
Subscriberid : 152377
Package : FUP 200Mbps_1000GB_Upgraded

Particulars SAC Taxable Value CGST SGST/UGST IGST

Rate Amount Rate Amount Rate Amount

Package Renewal - FUP 200Mbps_1000GB_Upgraded 998422 2499.00 9.00% 224.91 9.00% 224.91 % 0.00

Total 2499.00 224.91 224.91 0.00

Total Invoice Value 2948.82

Total Invoice Value in words Two Thousand Nine Hundred And Forty 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://tn.railwire.co.in/subcntl/subinvoiceview 1/1
02/21/2022 Subscriber receipts

 Subscriber Invoice

TAX INVOICE-CUM-RECEIPT

RailTel Corporation of India Limited.

GSTIN : 33AABCR7176C1ZK RailTel Corporation of India Limited
PAN : AABCR7176C 4th Floor, Chief Administrative Officer Block CAO/CN/MS, E.V.R. Periyar Salai, Chennai - 600008

Railwire Network Operations Centre

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

Payment Option
Pay To Payment Collection Agency : [ANP]
PTC Online Services - Pollachi

Billing Details Invoice No. : RWTN01/22/049695

George Christober J Invoice Date : 21-Feb-2022
3/143, Min Nagar, Udumalai Road, Chinnampalayam, Makkinampatti Pollachi Coimbatore Coimbatore Pollachi Tamil Reference : 7235984
Nadu 642003
GSTIN : Billing Period of Invoice : 2022-02-21 - 2022-03-20
Username : tn.george.j23
Subscriberid : 152377
Package : FUP 200Mbps_1000GB_Upgraded

Particulars SAC Taxable Value CGST SGST/UGST IGST

Rate Amount Rate Amount Rate Amount

Package Renewal - FUP 200Mbps_1000GB_Upgraded 998422 2499.00 9.00% 224.91 9.00% 224.91 % 0.00

Total 2499.00 224.91 224.91 0.00

Total Invoice Value 2948.82

Total Invoice Value in words Two Thousand Nine Hundred And Forty 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://tn.railwire.co.in/subcntl/subinvoiceview 1/1