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aspx
TAX INVOICE
MADHYANCHAL VIDYUT VITRAN NIGAM LIMITED, LUCKNOW
HEAD OFFICE 4-A,
GOKHALE MARG, LUCKNOW :- 226001
GSTIN No 09AAECM0108J1ZO
Bill to Place of Supply
INVOICE No Dated
Sharad kumar saxena Sharad kumar saxena
HNO 08 ,KANHA UPVAN
BIRURA
Application No:- 1015023023 ANSHIK,LUCKNOW/LESA, Uttar J67450959 21/02/2024
HNO 8 ,BIRURA KANHA UPVAN Pradesh
GSTIN No:-
Description of Services SAC CODE Amount
Processing Fee 998631 50.00
Total 50.00
Less Discount 0.00
Taxable Value 50.00
ADD CGST 9% 9% 4.50
ADD SGST 9% 9% 4.50
Total 59.00
Amount Chargeable (in words)
Fifty Nine Rupees Only Executive Engineer
VRINDAWAN
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