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TAX INVOICE

PASCHIMANCHAL VIDYUT VITRAN NIGAM LIMITED, MEERUT

Urja Bhawan, Victoria Park,
Meerut :- 250001
GSTIN No 09AAECP5610N1Z4

Bill to Place of Supply

INVOICE No Dated
Jyotsana Singh Jyotsana Singh
B-1208 ,Mehak Jeevan
Application No:- 1014968269 Rajnagar extn,GHAZIABAD,
J67379909 16/02/2024
B-1208 ,Mehak Jeevan Rajnagar Extn Uttar Pradesh
GSTIN No:-
Description of Services SAC CODE Amount

Security Deposit 0

Line Charge 998631 1.00

Cable Cost 998631 0.00

Meter Cost 998631 6016.00

Other Estimate Charges 998631 408

Additional GST Amount 998631 0.00

Additional CGST Amount 998631 0

Additional SGST Amount 998631 0

Total 6425.00

Less Discount 0.00

Taxable Value 6425.00

ADD CGST 9% 9% 578.25

ADD SGST 9% 9% 578.25

Total 7581.50
Amount Chargeable (in words)
Seven Thousand Five Hundred Eighty One Rupees and Five Executive Engineer
Paise Only
EUDD VII GHAZIABAD

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