22-7-25 12:32 PM Mobile No.
- 8960715442
Email Id.- [email protected]
Transaction Id.- 24385957825
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
Naval Kishor Shukla Naval Kishor
Shukla Challan No:-
Application No:-J9366220801 33,Barai Jalalpur , 22-07-2025
33,Barai Jalalpur ,Sitapur ,261302 Sitapur ,261302, J9366220801250722
GSTIN No:- SITAPUR 1753167675377
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 150.00
A.5) Less Discount 0.00
Total Taxable Services 150.00
ADD CGST 9.0 % 0% 13.50
ADD SGST 9.0 % 0% 13.50
0
Total Service Value (A)
B) Security Deposit 1049.00
100.00
Total 1149.00
Amount Chargeable (in words) - One Executive Engineer -
Thousand One Hundred Fourty Nine EDD II SITAPUR
Rupees And Zero Paisa Only