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TAMILNADU GENERATION AND DISTRIBUTION CORPORATION LIMITED

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

Circle TIRUVANNAMALAI Invoice No: L414240114209285 / Date: 03/01/2024


Sanctioned
Distribution MARUTHADU Tariff Applied LA1A 1.0 KW
Load
Servie Connection Number 02-263-009-2027 Phase 1 phase Invoice Type INVOICE
Name/Address & GST of the Consumer Place of
CT/Non-CT Non-CT Tamil Nadu
NEELAVENI.P Supply
W/O.PACHIYAPPA GDR,
SAVADI ST, Meter No: 2824378 Supply Type Regular
MARUTHADU
Reverse
State: TAMILNADU State Code 33 Solar RTS NO NO
Charge
Consumer GST No: Welding NO Billing Cycle Bi-Monthly

Pay This Bill By Online in 02/11/2023-

https://www.tnebnet.org/qwp/qpay
Bill Period 03/01/2024
ä‹df«
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

(Rupees:One hundred Fifty Seven only)


Note:1.Bill amount shall be payable within the due date to avoid disconnection as per Sec 56(1) of Electricity Act 2003.
2.Payment after due date will attract belated payment surcharge and other charges as applicable
3.This is system generated invoice.Does not require signature

Asst Engineer/Maruthadu

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