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Receipt 2

This document is a tax invoice from Dakshinanchal Vidyut Vitran Nigam Limited for an electricity connection service provided to a customer named Bablu. The total amount chargeable is 1,122.00 INR, which includes a security deposit of 1,022.00 INR and various service charges. The invoice is dated 12-05-2025 and includes relevant GST information.

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16 views1 page

Receipt 2

This document is a tax invoice from Dakshinanchal Vidyut Vitran Nigam Limited for an electricity connection service provided to a customer named Bablu. The total amount chargeable is 1,122.00 INR, which includes a security deposit of 1,022.00 INR and various service charges. The invoice is dated 12-05-2025 and includes relevant GST information.

Uploaded by

chaudharyvikas601
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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12-5-25 11:03 AM Mobile No.

- 9796239710
Transaction Id.- BIC5K4N0KKU7WU

TAX INVOICE

DAKSHINANCHAL VIDYUT VITRAN NIGAM LIMITED , AGRA


DAKSHINANCHAL VIDYUT VITRAN NIGAM LIMITED , AGRA
Urja Bhavan, NH - 2,(Agra - Delhi Bypass Road), Sikandra, Agra :- 282002
GSTIN No - 09AACCD0695D1ZS

Bill to Place of Supply GST Invoice No:- Dated

DV/J25/017202876
BABLU BABLU
155,Nagariya Jahar,
Challan No:-
Application No:-J6787937501 Nagariya 12-05-2025
155,Village-Nagariya Jahar,Nagariya Jahar,202133, J6787937501250512
Jahar,202133 ALIGARH 1747027804869
GSTIN No:- Uttar Pradesh

Description of Services SAC CODE Amount

A) Electricity Connection Services 998631

A.1) Line Charge 150.00

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 1022.00
100.00

Total 1122.00

Amount Chargeable (in words) - One Executive Engineer -


Thousand One Hundred Twenty Two EDD II ALIGARH
Rupees And Zero Paisa Only

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