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  • Online Theft Rceipt

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    Vishnu V
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    This document is a receipt from Southern Power Distribution Company of Telangana State Limited for theft of electricity. It details a charge of Rs. 2,400 for developmental charges with 18% CGST and SGST taxes totaling Rs. 432. The grand total owed is Rs. 2,832. The receipt is for customer V VENKATESWARA RAO for the address provided, with case number CBC/KDPR/KPHB/12463/22.

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    This document is a receipt from Southern Power Distribution Company of Telangana State Limited for theft of electricity. It details a charge of Rs. 2,400 for developmental charges with 18% CGST and SGST taxes totaling Rs. 432. The grand total owed is Rs. 2,832. The receipt is for customer V VENKATESWARA RAO for the address provided, with case number CBC/KDPR/KPHB/12463/22.

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    © All Rights Reserved
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    18 views1 page

    Online Theft Rceipt

    Uploaded by

    Vishnu V
    This document is a receipt from Southern Power Distribution Company of Telangana State Limited for theft of electricity. It details a charge of Rs. 2,400 for developmental charges with 18% CGST and SGST taxes totaling Rs. 432. The grand total owed is Rs. 2,832. The receipt is for customer V VENKATESWARA RAO for the address provided, with case number CBC/KDPR/KPHB/12463/22.

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    of 1

    9/26/22, 12:29 PM Online Theft Rceipt

    Southern Power Distribution Company Of Telangana State Limited


    (A Govt. of Telangana Undertaking)
    6-1-50, Corprate Office, Mint Compound, Hyderabad - 500063.TS INDIA
    Website:www.tssouthernpower.com
    THEFT INVOICE CUM ACKNOWLEDGEMENT
    Invoice Invoice Date:  2022-09- Mode of Transcation
         DD/CASH  YHD41434902619
    #:22094266032 26 12:25:53.0 Payment: Id:
    State: TS State Code: 36
    Customer Details:
    Bill To: Supplied From:
    V VENKATESWARA
    Name  Name TSSPDCL
    RAO(Beneficiary())
    6-1-50, Corprate Office, Mint
    H NO 4-126/1 , ,
    Address  Address  Compound, Hyderabad -
    MOOSAPET,
    500063.
    ukscno  102252644 caseno CBC/KDPR/KPHB/12463/22

                 Product wise Details


    SR No. Description Unit Rate Rate% CGST SGST Amount
    1 Developmental Charges 1 2400 18% 216.0 216.0 2832.0
    Total 216.0 216.0 2832.0
    Summary Amount
    Total Invoice Value 2400
    Total Discounts 0
    Total Taxable Value 2400
    (This is Computer Generated Statement, No Signature is Total GST 432
    Required.) Grand Total 2832.0

       

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    117.239.151.19:8080/GstpmtReceipt.jsp?ukscno=102252644&prnumber=22094266032&trnsid=YHD41434902619&trnsdt=2022-09-26 12:25:53.… 1/1

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