Scribd
Upload
97 views2 pages

UPPCL PTW Registration Invoice Details

This tax invoice from Paschimanchal Vidhyut Vitran Nigam Limited provides the details of electricity connection charges for an applicant named Soniya in Chholas Ki Mandaiya, Uttar Pradesh. The total amount due is Rs. 1,74,463.98 which includes a security deposit of Rs. 4,000, line charge of Rs. 1,43,589, meter cost of Rs. 872, and CGST and SGST of 9% each amounting to Rs. 13,001.49 each. The applicant is requested to pay the total amount chargeable of Rs. 1,74,463.98.

Uploaded by

MOHAN Chand
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
97 views2 pages

UPPCL PTW Registration Invoice Details

This tax invoice from Paschimanchal Vidhyut Vitran Nigam Limited provides the details of electricity connection charges for an applicant named Soniya in Chholas Ki Mandaiya, Uttar Pradesh. The total amount due is Rs. 1,74,463.98 which includes a security deposit of Rs. 4,000, line charge of Rs. 1,43,589, meter cost of Rs. 872, and CGST and SGST of 9% each amounting to Rs. 13,001.49 each. The applicant is requested to pay the total amount chargeable of Rs. 1,74,463.98.

Uploaded by

MOHAN Chand
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

24/01/2023, 05:14 https://jhatpat.uppcl.org/online/Applicant/ECInvoice.

aspx

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
Soniya Soniya
Application No:- 1012404374 Mandaiya ,Chholas ki
Chholas Ki Mandaiya ,Chholas Ki Mandaiya Chholas Ki Mandaiya Mandaiya,GAUTAM
J62178146 24/01/2023
Mandaiya BUDH NAGAR, Uttar Pradesh
GSTIN No:-  
Description of Services   SAC CODE Amount

       

Security Deposit   4000.00

Line Charge   998631 143589.00

Cable Cost   998631 0.00

Meter Cost   998631 872.00

Other Estimate Charges   998631 0

Additional GST Amount   998631 0.00

Additional CGST Amount   998631 0

Additional SGST Amount   998631 0


       
       
Total     148461.00
       
Less Discount     0.00
       
Taxable Value     144461.00
       
ADD CGST 9%   9% 13001.49
ADD SGST 9%   9% 13001.49
     
       
       
       
       
       
       
       
       
       
       
       
       
       
       
Total     174463.98
Amount Chargeable (in words)      
One Lakh Seventy Four Thousand Four Hundred Sixty Three   Executive Engineer
Rupees and Ninety Eight Paise Only
  EDD IV NOIDA

https://jhatpat.uppcl.org/online/Applicant/ECInvoice.aspx 1/2
24/01/2023, 05:14 https://jhatpat.uppcl.org/online/Applicant/ECInvoice.aspx
   

   
 
 

https://jhatpat.uppcl.org/online/Applicant/ECInvoice.aspx 2/2

You might also like