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Receipt

This document is a tax invoice from Paschimanchal Vidyut Vitran Nigam Limited for Anil Kumar related to electricity connection services. The total amount chargeable is ₹2322, which includes various charges such as line charge, cable cost, and a security deposit. The invoice is dated 07-08-2025 and includes GST details and contact information.

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8 views1 page

Receipt

This document is a tax invoice from Paschimanchal Vidyut Vitran Nigam Limited for Anil Kumar related to electricity connection services. The total amount chargeable is ₹2322, which includes various charges such as line charge, cable cost, and a security deposit. The invoice is dated 07-08-2025 and includes GST details and contact information.

Uploaded by

cscnayabas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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7-8-25 1:06 PM Mobile No.

- 9536177140
Email Id.- anilkumar9536177140@gmail.com
Transaction Id.- BHDFLDI0SM81HL

TAX INVOICE

PASCHIMANCHAL VIDYUT VITRAN NIGAM LIMITED, MEERUT


PASCHIMANCHAL VIDYUT VITRAN NIGAM LIMITED, MEERUT
Urja Bhawan, Victoria Park, Meerut :- 250001
GSTIN No-09AAECP5610N1Z4

Bill to Place of Supply GST Invoice No:- Dated

DV/J25/017202876
ANIL KUMAR ANIL KUMAR
0,BADARPUR, Challan No:-
Application No:-J9896041701 BADARPUR,202393, 07-08-2025
0,BADARPUR,BADARPUR,202393 BULANDSAHAR J9896041701250807
GSTIN No:- Uttar Pradesh 1754551933736

Description of Services SAC CODE Amount

A) Electricity Connection Services 998631

A.1) Line Charge 150.00

A.2) Cable Cost 1200.00

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 2222.00
100.00

Total 2322.00

Amount Chargeable (in words) - Two Executive Engineer -


Thousand Three Hundred Twenty Two EDD DEBAI
Rupees And Zero Paisa Only

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