4-7-25 4:28 PM Mobile No.
- 9411090590
Email Id.- usmantrt85@gmail.com
Transaction Id.- 24148600630
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
Raj vir singh Raj vir singh
00,ARSHNA Challan No:-
Application No:-J3077010301 REDENCIY BASENT 04-07-2025
00,Archna redenciy basent vihar VIHAR BAREILLY, J3077010301250704
bareilly,rehapura choudhary ,243122 REHAPURA 1751626689470
GSTIN No:- CHOUNDRY,243122
, BARELLIEY
Uttar Pradesh
Description of Services SAC CODE Amount
A) Electricity Connection Services 998631
A.1) Line Charge 0.00
A.2) Cable Cost 0.00
A.3) Meter Cost 872.00
A.4) Other Estimate Charges 398.00
A.5) Less Discount 0.00
Total Taxable Services 398.00
ADD CGST 9.0 % 0% 35.82
ADD SGST 9.0 % 0% 35.82
0
Total Service Value (A)
B) Security Deposit 1341.64
600.00
Total 1942.00
Amount Chargeable (in words) - One Executive Engineer -
Thousand Nine Hundred Fourty Two EUDD II BAREILLY
Rupees And Zero Paisa Only
