RailTel Corporation of India Limited

(A Government Of India Undertaking, Ministry Of Railways)

Tax Invoice
Maharashtra :- Western Railway Microwave Complex, Senapati Bapat Marg, Mahalaxmi West, Mumbai 400013
CUSTOMER BILL TO Invoice No. : 2427100243
Invoice Date : 24/04/2024
Customer Name: State Bank of India Payment
IMMEDIATE
Address :State Bank Global IT Centre sector 11, CBD Terms :
400051 Mumbai Maharashtra Customer PO CM&CS/ATM/AS/831,PO No.-CC/ACV/I&R/PK/2023-
No.: 24/799,
ERP Sales
5100015343
Order No.:
CUSTOMER Supply Address : Billing Cycle : Nearest Quarter Equal Invoice Value
Billing Period
State Code :27 and State :Maharashtra 01-10-2023 To 31-12-2023
:

Customer Details RailTel Details

Customer PAN No. : AAACS8577K Bank Name- Union Bank of India IFSC Code - UBIN0996335
Customer TAN No. : MUMS86153E Bank Account No. 173601075
Customer GSTIN/UIN No.: 27AAACS8577K2ZO GSTIN : 27AABCR7176C1ZD PAN: AABCR7176C

S.No Goods/Service HSN/ SAC Location From Location To Circuit ID DOC Quantity UOM Unit Rate Billing Amount
1 SBI-4G-LTE-2 998313 Apana Bazar Vashi(Mumbai) S1BW006240038 1215939 2023-08-10 00:00:00 1 UNT 9289.5 9289.5
1 SBI-4G-LTE-2 998313 D Y Patil School(Mumbai) S1NW006240014 1217808 2023-08-14 00:00:00 1 UNT 9289.5 9289.5
1 SBI-4G-LTE-2 998313 Doctor House(Mumbai) S1NG006240081 1215940 2023-08-14 00:00:00 1 UNT 9289.5 9289.5
1 SBI-4G-LTE-2 998313 JNPT Uran(Mumbai) S1BB006240040 1215936 2023-08-14 00:00:00 1 UNT 9289.5 9289.5
1 SBI-4G-LTE-2 998313 Kamothe(Mumbai) S1BB006240136 1215942 2023-08-11 00:00:00 1 UNT 9289.5 9289.5
1 SBI-4G-LTE-2 998313 Khanda Colony(Mumbai) S1BG006240020 1217806 2023-08-11 00:00:00 1 UNT 9289.5 9289.5
1 SBI-4G-LTE-2 998313 Khanda Colony(Mumbai) S1BH006240019 1217810 2023-08-11 00:00:00 1 UNT 9289.5 9289.5
1 SBI-4G-LTE-2 998313 Nagaon Uran(Mumbai) S1BW006240101 1215931 2023-08-14 00:00:00 1 UNT 9289.5 9289.5
1 SBI-4G-LTE-2 998313 Sanpada(Mumbai) S1BW006240018 1215935 2023-08-10 00:00:00 1 UNT 9289.5 9289.5
Signature Not Verified
Digitally signed by TARUN
KUMAR
2024.04.26 11:10 +05:30
 S.No Goods/Service HSN/ SAC Location From Location To Circuit ID DOC Quantity UOM Unit Rate Billing Amount
1 SBI-4G-LTE-2 998313 Vashi Railway Station(Mumbai) S1BW006240024 1215929 2023-08-05 00:00:00 1 UNT 9289.5 9289.5

Gross Value: 92895

Whether Tax is Payable under Reverse Charge (Yes/No) CGST@9.0% 8360.6
IRN Number: 205cfd002136204e955e6c1c163f1b3ba6bc346c3cce7818f82721f0bdec054a SGST@9.0% 8360.6
Total Invoice Amount: 109616.2

Note: This is system generated invoice does not does not require signature.

RailTel Corporation of India Limited (A Government Of India Undertaking, Ministry Of Railways)

Corporate Office: Plate-A, 6th Floor, Office Block Tower-2, East Kidwai Nagar, New Delhi-110023, T: +91 124 2714000, F: +91 124 4236084
CIN-L74900DL2014GOI270322

Signature Not Verified

Digitally signed by TARUN
KUMAR
2024.04.26 11:10 +05:30
 RailTel Corporation of India Limited

Terms And Conditions.

1. Being Governement of India Undertaking, GST TDS is exempted vide Notification No. 73/2018 Dated 31-Dec-2018

2. TDS May be deducted as per provision of Income Tax Act 1961 of the invoice value (Excluding GST Tax).

3. If payment is not released by due date then interest @15% (or as per agreement) will be charged from the above mentioned due date of payment. GST
payable in addition at applicable rates.

4. Amount of TDS required to be deducted by the deductee to Income Tax Department and the same should reflect in the 26AS statement of RailTel. If not
reflected then a debit note will be issued equivalent to the amount of TDS for the realization of the same.

5. While Making payment full details of TDS and invoice along with recovery if any to be informed to RailTel (Invoice Section).

Please click on the below link to fill Payment Advise.

Click Here

RailTel Corporation of India Limited (A Government Of India Undertaking, Ministry Of Railways)

Corporate Office: Plate-A, 6th Floor, Office Block Tower-2, East Kidwai Nagar, New Delhi-110023, T: +91 124 2714000, F: +91 124 4236084
CIN-L74900DL2014GOI270322 Signature Not Verified
Digitally signed by TARUN
KUMAR
2024.04.26 11:10 +05:30