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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
SHABNAM SHABNAM
PLOT NO 34 ,KHASRA NO 33
FAREEDIPUR WARD KANHAIYA
MADHAVPUR
PLOT NO 34 ,KHASRA NO 33 FAREEDIPUR WARD DUBAGGA,LUCKNOW/LESA, J55312457 23/01/2021
KANHAIYA MADHAVPUR DUBAGGA Uttar Pradesh
GSTIN No:-  
Description of Services   SAC CODE Amount
       

Security Deposit   600.00

Line Charge   998631 398.00

Cable Cost   998631 0.00

Meter Cost   998631 872.00

Other Estimate Charges   998631 0


       
       
Total     1870.00
       
Less Discount     0.00
       
Taxable Value     1270.00
       
ADD CGST 9%   9% 114.30
ADD SGST 9%   9% 114.30
     
       
       
       
       
       
       
       
       
       
       
       
       
       
       
Total     2098.60
Amount Chargeable (in words)      
Two Thousand and Hundred Ninety Eight Rupees and Six Paise   Executive Engineer
Only
  EDD II CESS
   
   
 
 

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