25-3-25 11:00 AM Mobile No.
- 7668897252
Transaction Id.- BIC5K5Q0GH8LTT
TAX INVOICE
DAKSHINANCHAL VIDYUT VITRAN NIGAM LIMITED , AGRA
DAKSHINANCHAL VIDYUT VITRAN NIGAM LIMITED , AGRA
Urja Bhavan, NH - 2,(Agra - Delhi Bypass Road), Sikandra, Agra :- 282002
GSTIN No - 09AACCD0695D1ZS
Bill to Place of Supply GST Invoice No:- Dated
DV/J25/017202876
Anisa Begam Anisa Begam
85,Village-Data Choli Challan No:-
Application No:-J2313476201 Buzurg, Data Choli 25-03-2025
85,Village-Data Choli Buzurg,Data Choli Buzurg,202133, J2313476201250325
Buzurg,202133 ALIGARH 1742880614972
GSTIN No:- 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 ALIGARH
Rupees And Zero Paisa Only