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New Okhla Industrial Development Authority: GSTIN: 09AAALN0120A1ZV - New Bill Cum Challan For Water Charges

- This document is a water bill and challan from the New Okhla Industrial Development Authority (NOIDA) for a customer named Kumud living in Sector 34, Block B-10A, Flat 056C. - The bill period is April 1, 2021 to March 31, 2022 and the total amount due is Rs. 432, which is to be paid before May 31, 2021. - Instructions are provided on acceptable payment methods and consequences of non-payment as well as contact information for any clarification or additional details.

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380 views1 page

New Okhla Industrial Development Authority: GSTIN: 09AAALN0120A1ZV - New Bill Cum Challan For Water Charges

- This document is a water bill and challan from the New Okhla Industrial Development Authority (NOIDA) for a customer named Kumud living in Sector 34, Block B-10A, Flat 056C. - The bill period is April 1, 2021 to March 31, 2022 and the total amount due is Rs. 432, which is to be paid before May 31, 2021. - Instructions are provided on acceptable payment methods and consequences of non-payment as well as contact information for any clarification or additional details.

Uploaded by

mahipkumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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New Okhla Industrial Development Authority (JAL-2)

Office of The Project Engineer


Noida, Gautam Budh Nagar, U.P.
Bill Cum Challan for Water Charges
GSTIN: 09AAALN0120A1ZV_new
HDFC Bank [ ] ICICI BANK [ ]
Client Code-NOKLIDVAUT A/c No.:- 003101220769
Consumer No.: 03401848 Challan No. :2-888976
Name : KUMUD Due Date : 31-May-2021
Sector : 34(NOIDA) Conn. Type : Housing
Block : B-10A Flat Type : EWS [15mm]
Flat\Plot No. : 056C Category : Regular
Village : Bill Period : 01-Apr-2021 To 31-Mar-
Khasra No. : 2022
Min. Charges per Month(Rs.) 40 480
Paid Amount in Current FY 0
Rebate ( 10%) 48
Cess 0
Arrear NA 0
Interest on Arrear NA 0
Other Credit (Rs.) (-)0
Total Amount (Rs.) 432
CGST(9%) on Int. on Arrear from 01-Jul-17 (Rs.) 0
SGST(9%) on Int. on Arrear from 01-Jul-17 (Rs.) 0
Total Amount to be paid Before 31-May-2021 (Rs.) 432
Cheque [ ] Demand Draft [ ] Cash Denomination
2000 X ___=________
Cheque/DD No. :___________________ 500 X ____=________
Bank Name :___________________ 100 X ____=________
Cheque/DD Date :___________________ 50 X _____=________
Deposit Date :___________________ 10 X _____=________

Amount in Figure Rs.: Amount in Words:

Please Read the Instructions Given Below-


1. Payment shall be made by Cash or DD in favour of ‘NOIDA’ directly in HDFC, ICICI & Kotak Mahindra Bank
branches of Noida or Online-Payment via i.e. www.noidajalonline.com .

2. If amount has already been deposited then,The demand is treated as withdrawn.

3. The water connection shall be disconnected if payment is not made upto due date.

4. For any Clarification please contact to the office of the Senior Manager Water Work's Compound (JAL-2)
SECTOR-37, NOIDA between 11.00 a.m. to 2.00 p.m. on all working days

5. This is a computer generated demand which requires no signature.

6. For any other information visit the WebSite http://noidaauthorityonline.com or Phone No.- 01202431666
or at E-mail- noidajal@noidaauthorityonline.com.

7. CGST & SGST is applicable on (if any) Int On Arrear from 01-Jul-2017.

8. E & O E.
Mobile No.-
GSTIN - Name & Signature of Depositor

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