Railwire Subscriber Invoice Apr22
Railwire Subscriber Invoice Apr22
Railwire Subscriber Invoice Apr22
Support Center
#113/1B, SRIT House, ITPL Main Road,
Kundalahalli, Bangalore-560037
Toll free Tel No : 18001039139
e-mail id :support.tn@railwire.co.in
Payment Option
Payment Mode :Partner Recharge
Payment Collection Agency : [ANP]
New Chennai Cable - Tiruvallur
Billing Details
Srinivasan P Invoice No. : RWTN04/22/048797
No: 2/1251, 3rd Street, Anna Nagar, 87 veppambattu,
Thruvallur. Veppambattu Chennai Thiruvallur Thiruvallur Invoice Date : 16/04/2022
Tamil Nadu 602024
GSTIN : Reference : 14899806
Username : tn.srinivasan.09
Subscriberid: 135565
Package : 50Mbps Unlimited Billing Period of Invoice : 16/04/2022 - 16/05/2022
CGST SGST/UGST IGST
Particulars SAC Taxable Value
Rate Amount Rate Amount Rate Amount
Package Renewal - 50Mbps Unlimited 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.