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Receipt

This document is a tax invoice from Madhyanchal Vidyut Vitran Nigam Limited for an electricity connection service provided to Bhanu Pratap Mall. The total amount chargeable is 13,377.00 INR, which includes a security deposit and various service charges. The invoice is dated June 27, 2025, and includes relevant GST details.

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8 views2 pages

Receipt

This document is a tax invoice from Madhyanchal Vidyut Vitran Nigam Limited for an electricity connection service provided to Bhanu Pratap Mall. The total amount chargeable is 13,377.00 INR, which includes a security deposit and various service charges. The invoice is dated June 27, 2025, and includes relevant GST details.

Uploaded by

PK
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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27-6-25 9:24 PM Mobile No.

- 9936033344
Email Id.- mallnayoni53@gmail.com
Transaction Id.- BIC5JOI0OOUS5D

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
BHANU PRATAP MALL BHANU
PRATAP MALL Challan No:-
Application No:-J9242209301 D 29 27-06-2025
D 29 G,PARSVNATH G,PARSVNATH J9242209301250627
CITY,UTTARDHAUNA,226028 CITY, 1751039654377
GSTIN No:- UTTARDHAUNA,22
6028,
LUCKNOW/LESA
Uttar Pradesh

Description of Services SAC CODE Amount

A) Electricity Connection Services 998631

A.1) Line Charge 2036.00

A.2) Cable Cost 0.00

A.3) Meter Cost 11341.00

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 13377.00
0.00

Total 13377.00

Amount Chargeable (in words) - Thirteen Executive Engineer -


Thousand Three Hundred Seventy Seven EUDD_CHINHAT
Rupees And Zero Paisa Only

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