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Receipt

This document is a tax invoice from Madhyanchal Vidyut Vitran Nigam Limited for Anil Kumar Saxena, detailing an electricity connection service with a total charge of 6414.00 INR. The invoice includes charges for line, meter, and security deposit, with no applicable taxes. The document is dated June 28, 2025, and includes relevant GST information.

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46 views1 page

Receipt

This document is a tax invoice from Madhyanchal Vidyut Vitran Nigam Limited for Anil Kumar Saxena, detailing an electricity connection service with a total charge of 6414.00 INR. The invoice includes charges for line, meter, and security deposit, with no applicable taxes. The document is dated June 28, 2025, and includes relevant GST information.

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

28-6-25 11:16 AM Mobile No.

- 9415552468
Transaction Id.- BIC5QOX0OQNEW0

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
ANIL KUMAR SAXENA ANIL KUMAR
SAXENA Challan No:-
Application No:-J7446144901 C05 G,Parsvnath 28-06-2025
C05 G,PARSVNATH City, J7446144901250628
CITY,Uttardhauna,226028 Uttardhauna,226028, 1751089556391
GSTIN No:- LUCKNOW/LESA
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 6016.00

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 6414.00
0.00

Total 6414.00

Amount Chargeable (in words) - Six Executive Engineer -


Thousand Four Hundred Fourteen EUDD_CHINHAT
Rupees And Zero Paisa Only

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