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Receipt

This document is a tax invoice from Paschimanchal Vidyut Vitran Nigam Limited for electricity connection services provided to Mohammad Jamal. The total amount chargeable is ₹1,870, which includes a security deposit of ₹1,270 and other service charges. The invoice includes details such as GSTIN, transaction ID, and service descriptions.

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azeemansari373647
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47 views1 page

Receipt

This document is a tax invoice from Paschimanchal Vidyut Vitran Nigam Limited for electricity connection services provided to Mohammad Jamal. The total amount chargeable is ₹1,870, which includes a security deposit of ₹1,270 and other service charges. The invoice includes details such as GSTIN, transaction ID, and service descriptions.

Uploaded by

azeemansari373647
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

9-5-25 12:26 PM Mobile No.

- 9286141587
Transaction Id.- BIC5MUQ0KDS4DY

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
MOHAMMAD JAMAL MOHAMMAD
JAMAL Challan No:-
Application No:-J0786366501 HOUSE NO 09-05-2025
HOUSE NO 8/543,CHILKANA 8/543,CHILKANA J0786366501250509
ROAD,SAHARAPNUR,247001 ROAD, 1746773764398
GSTIN No:- SAHARANPUR,2470
01, SHARANPUR
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 II SAHARANPUR
Rupees And Zero Paisa Only

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