Maharastra Industrial WATER RECEIPT

Development Corporation
(A Government  Of Maharastra
Undertaking)

Customer Details Water Receipt Details

A/c Office Invoice Invoice Payment
Division Taloja No Date Voucher
Dombivli SI2200044118313-10- 22TLI000005123
Customer Name 2021
VIRAMA LAMINATES Payment
PVT LTD Date

State MIDC
Maharastra GST No.
27AAACM3560C1ZV
 
 
Received with thanks from
VIRAMA LAMINATES PVT LTD
(110TLJ).
The sum of Rs.
8281.00
in words
EIGHT THOUSAND TWO HUNDRED AND EIGHTY ONE
by Online.
 
Charge GST HSNSAC Total
Sr. No. Charge Name SGST CGST
Amount % Code Amount
1 Water Charges_C 1530.00 0.00 0.00 0.00 2201 1530.00
2 Service Charges 622.00 56.00 56.0018.00 998599 734.00
3 Fire Charges 83.00 7.00 7.0016.00 999126 97.00
4 Drainage Charges 374.00 34.00 34.0018.00 999490 442.00
5 CETP Run By MIDC 3669.00220.00220.00 12.00 999433 4109.00
6 Environment Charges 1369.00 0.00 0.00 0.00   1369.00
The sum of -

8281.00
In word Rupees*** -
EIGHT THOUSAND TWO HUNDRED AND EIGHTY ONE
Only