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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
MADHURESH GUPTA MADHURESH GUPTA
46 ,BIRIYAGANJ
BIRIYAGANJ,SHAHJAHANPUR,
J56700031 01/08/2021
46 ,BIRIYAGANJ BIRIYAGANJ Uttar Pradesh
GSTIN No:-  
Description of Services   SAC CODE Amount
       

Security Deposit   600

Line Charge   998631 398.00

Cable Cost   998631 0.00

Meter Cost   998631 872.00

Other Estimate Charges   998631 175


       
       
Total     2045.00
       
Less Discount     0.00
       
Taxable Value     1445.00
       
ADD CGST 9%   9% 130.05
ADD SGST 9%   9% 130.05
     
       
       
       
       
       
       
       
       
       
       
       
       
       
       
Total     2305.10
Amount Chargeable (in words)      
Two Thousand Three Hundred Five Rupees and One Paise Only   Executive Engineer
  EDD TILHAR
   

   
 
 

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