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TAMllNAOll GENERATIOJ\ ANO DISTRIBl TION CORPORATION UMITEO .,._-:-.

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Tax Invoice for LT current Consumption Charges for the Month of February 2024
GSTN No 33MDCf4184E1 tC
Section medavakkam
lrwoice No. L401240218527230 / Date 19/02/2024
Chennal • Sol.lth2
Circle Sanctioned 2.0KW
Ta riff Applied LM51 Load
PILLIYAR KOil STREET
Distribu\lon
1 phase Invoice Type INVOICE
Servie Connection Numbet 09-249-254-870 Phase
PlrJCe of Tamil Nadu
Name/Address & GST of the Consumer CT/Non-CT Non-CT Supply
MR JANARTHANAN Regular
s NO. 210/26, PAZ~1ANDIAMMAN, KOVIL STREET, Meter No 5337301 Supply Typ"'
JALLADANPET,MEDAVAKKAM.Tambar
33 Reverse NO
State: TAMILNADU State Code Solar RTS NO Charge
consumer GST No: Billing Cycle Bl-Monthly
Welding NO
Pav. This Bill By Online in
http~:t/,\"'rw.t ncbnc't.01'g/qwp qpay
Bill Period
20/12'2023·
19/02/2024 t.6l 6irr m 6., w

Energy
Cl.lllsump1inn
Final
R~ading.
Initial
Reading
MF
• l!] • Bill Amount
Due Date

Consumption
lAHcrMF &
Max Dmd
Recorded
11/03/2024

Max Dmd
Rs.418/·

Recorded
94987 94987

Power Factor
RecorJed
OT Loss]: with MF
READING 0.0 0.0 1 0.0 1.00 1.0 0.0
DATE 19/02/2024 20/12/2023
STATUS Normal Normal
PARTICULARS HSN/SAC Base Amount CGST SGST Invoice Amount
SAVE ELECTRlClTY Rs. @9% @9% Rs.
SECURITY DEPOSIT Energy Charges 2716 0000 0.00 0.00
Balance as of 01-04-2023 0.00 Fixed Charges 2716 0000 408.00 408.00
Interest Credited on above 0.00 Sub Total (a) I 408.00 408.00
afterTDS
Less:
Collection During the Year 305.00
Govt Subsidy 2716 0000 -0.00 -0.00
Refund made in the Year 0.00
Balance as of 19/02/2024
Sub Total (b) '~,} -0.00 -0.00
305.00
Welding Sur Chr 996 912
Excess MD Charges 996 912
MCD as of 19/02/2024 0.00
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 1, 0.00
Electricity Tax 10.20 10.20
ADVANCE CC ACCOUNT
TCS fTDS [u/s 206(1C)] 0.00 0.00 0.00 0.00
Balance as of 20/12/2023 0.00 .
Sub Total (d) 10.20 0.00 0.00 10.20
Collection During the Period 0.00
Other Charges 996 912
Interest Allowed 0.00
ASD Demand
Adjusted (induding this Bill) 0.00
Old Arrears
Balance as of 19/02/2024 0.00
Sub Total (e) 0.00 0.00 0.00 0.00
Less:
Adjustments
Advance CC Adj
Refund Of SD
Sub Total (n 0.00 0.00 0.00 0.00
Round off (g) -0.20 -0.20
Net Payable Amt
i+Q)
a+b+c+d+e- 418.00 0.00 0.00 418.00

(Rupees:Four hundred Eighteen only)

Note. I.Bi/I amount shall be payable within the due date to avoid disconnection as per Sec 56(1) of Electricity Act 2003.
2.Pa~ment aher due date will a/tract belated payment surcharge and other charges as applicable
3. This Is sysiem generated invoice.Does no( require signature

Asst Enoinee
..rimedav akkam