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Invoice

This document is a tax invoice from Madhyanchal Vidyut Vitran Nigam Limited for services rendered to Lakshmi Devi, with an application number of 1008477704. The total amount chargeable is 119059.00 Rupees, with no discounts applied. The invoice includes notes on the applicant's responsibilities regarding work completion and contractor requirements.

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0% found this document useful (0 votes)
55 views1 page

Invoice

This document is a tax invoice from Madhyanchal Vidyut Vitran Nigam Limited for services rendered to Lakshmi Devi, with an application number of 1008477704. The total amount chargeable is 119059.00 Rupees, with no discounts applied. The invoice includes notes on the applicant's responsibilities regarding work completion and contractor requirements.

Uploaded by

INTERNET CAFE
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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TAX INVOICE

MADHYANCHAL VIDYUT VITRAN NIGAM LIMITED, LUCKNOW


GOKHALE MARG, LUCKNOW :- 226001

Bill to Place of Supply


INVOICE No Dated
LAKSHMI DEVI LAKSHMI DEVI

Application No:- 1008477704


Mahori
P54236826 17/03/2025

Mobile No:-9758490798
EmailId:- Mahori
Description of Services SAC CODE Amount

Estimate Cost 119059.00

Total 119059.00

Less Discount 0.00

Total 119059.00
Amount Chargeable (in words)
One Lakh Nineteen Thousand and Hundred Fifty Nine Executive Engineer
Rupees Only
EDD BISAULI

Note:- 1-It will be the responsibility of the applicant to get the work completed on premise before meter installation and connection release.
2-Applicant will get the work done through class A contractor only.

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