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Receipt

This document is a tax invoice from Madhyanchal Vidyut Vitran Nigam Limited for an electricity connection service provided to Usha Devi. The total amount chargeable is 1,870.00 INR, which includes a security deposit of 1,270.00 INR and various service charges. The invoice includes GSTIN details and is dated March 7, 2025.

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256 views1 page

Receipt

This document is a tax invoice from Madhyanchal Vidyut Vitran Nigam Limited for an electricity connection service provided to Usha Devi. The total amount chargeable is 1,870.00 INR, which includes a security deposit of 1,270.00 INR and various service charges. The invoice includes GSTIN details and is dated March 7, 2025.

Uploaded by

digitalseva087
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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7-3-25 12:18 PM Mobile No.

- 9956927225
Transaction Id.- BIC5AEW0EOMHVS

TAX INVOICE

MADHYANCHAL VIDYUT VITRAN NIGAM LIMITED, LUCKNOW


MADHYANCHAL VIDYUT VITRAN NIGAM LIMITED, LUCKNOW
HEAD OFFICE 4-A, GOKHALE MARG, LUCKNOW :- 226001
GSTIN No- 09AAECM0108J1ZO

Bill to Place of Supply GST Invoice No:- Dated

DV/J25/017202876
Usha Devi Usha Devi
kh no 501,New Challan No:-
Application No:-J8710382401 Radha Bihar Colony, 07-03-2025
kh no 501,,New Radha Bihar Colony Takrohi Takrohi New Radha J8710382401250307
Indira Nagar,Takrohi New Radha Bihar,226016, 1741330037936
Bihar,226016 LUCKNOW/LESA
GSTIN No:- Uttar Pradesh

Description of Services SAC CODE Amount

A) Electricity Connection Services 998631

A.1) Line Charge 398.00

A.2) Cable Cost 0.00

A.3) Meter Cost 872.00

A.4) Other Estimate Charges 0.00

A.5) Less Discount 0.00

Total Taxable Services 0.00

ADD CGST 9.0 % 0% 0.00


ADD SGST 9.0 % 0% 0.00

0
Total Service Value (A)
B) Security Deposit 1270.00
600.00

Total 1870.00

Amount Chargeable (in words) - One Executive Engineer -


Thousand Eight Hundred Seventy EUDD_MUNSIPULIA
Rupees And Zero Paisa Only

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