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Bill Detail
Bill Detail
Registered Office : No:144, NPKRR Maaligai, Anna Salai, Chennai - 600 002
Tax Invoice for LT Current Consumption Charges for the Month of January 2024
Section Maruthadu GSTN No: 33AADCT4784E1ZC
https://www.tnebnet.org/qwp/qpay
Bill Period 03/01/2024
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Bill Amount Rs.157/-
94987 94987
23/01/2024
Due Date
Quick Pay
Energy Final Initial MF Consumption Max Dmd Max Dmd Power Factor
Consumption Reading Reading [After MF & Recorded Recorded Recorded
: DT Loss] : with MF
READING 12079.0 11887.0 1 192.0 0.01 0.01 0.0
DATE 03/01/2024 02/11/2023
STATUS Normal Normal
PARTICULARS HSN/SAC Base Amount CGST SGST Invoice Amount
SAVE ELECTRICITY Rs. @9% @9% Rs.
SECURITY DEPOSIT Energy Charges 2716 0000 883.20 883.20
Balance as of 01-04-2022 565.00 Fixed Charges 2716 0000
Interest Credited on above 32.00 Sub Total (a) 883.20 883.20
after TDS
Less:
Collection During the Year 0.00
Govt Subsidy 2716 0000 676.20 -676.20
Refund made in the Year 0.00
Sub Total (b) 207.00 207.00
Balance as of 03/01/2024 597.00
Welding Sur Chr 996 912
Excess MD Charges 996 912
MCD as of 03/01/2024 700.00
Penalty for LPF 996 912
OLD ARREARS /CREDITS
Net Work Charges 998 631
Particulars Period Amount
Sub Total (c) 0.00 0.00 0.00 0.00
Total - 0.00
Electricity Tax
ADVANCE CC ACCOUNT
TCS /TDS [u/s 206(1C)] 0.00 0.00 0.00 0.00
Balance as of 02/11/2023 0.00
Sub Total (d) 0.00 0.00 0.00 0.00
Collection During the Period 50.00
Other Charges 996 912
Interest Allowed 0.15
ASD Demand
Adjusted (including this Bill) 50.15
Old Arrears
Balance as of 03/01/2024 0.00
Sub Total (e) 0.00 0.00 0.00 0.00
Less:
Adjustments
Advance CC Adj 50.15 50.15
Refund Of SD
Sub Total (f) 50.15 0.00 0.00 50.15
Round off (g) +0.15 +0.15
Net Payable Amt (a-b+c+d+e-f+g) 157.00 0.00 0.00 157.00
Asst Engineer/Maruthadu