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 April 2024
Section AE/O&M/Somarasampettai GSTN No: 33AADCT4784E1ZC

Circle TRICHY METRO Invoice No: L442240424753340 / Date: 22/04/2024

Sanctioned
Distribution Malliampathu Tariff Applied LM51 3.0 KW
Load
Servie Connection Number 06-226-014-2105 Phase 1 phase Invoice Type INVOICE
Name/Address & GST of the Consumer Place of
CT/Non-CT Non-CT Tamil Nadu
S. Sathya Supply
S/O. R. Rangaprasath. Sf.No.1-3-B. P.No.600-A, 12th Cross, Vasanvelly,
M.Pa Meter No: 38225832 Supply Type Regular
State: TAMILNADU State Code 33 Reverse
Solar RTS NO NO
Charge
Consumer GST No:
Welding NO Billing Cycle Bi-Monthly
Pay This Bill By Online in 20/02/2024-
https://www.tnebnet.org/qwp/qpay Bill Period 22/04/2024
ä‹df«
Bill Amount Rs.693/-
94987 94987
Due Date 13/05/2024

Energy Final Initial MF Consumption Max Dmd Max Dmd Power Factor
Consumption Reading Reading [After MF & Recorded Recorded Recorded
: DT Loss] : with MF
READING 3001.0 2991.0 1 10.0 0.01 0.01 0.0
DATE 22/04/2024 20/02/2024
STATUS Normal Normal
PARTICULARS HSN/SAC Base Amount CGST SGST Invoice Amount
SAVE ELECTRICITY Rs. @9% @9% Rs.
SECURITY DEPOSIT Energy Charges 2716 0000 67.81 67.81
Balance as of 01-04-2022 2245.00 Fixed Charges 2716 0000 612.00 612.00
Interest Credited on above 128.00 Sub Total (a) 679.81 679.81
after TDS
Less:
Collection During the Year 0.00
Govt Subsidy 2716 0000 -0.00 -0.00
Refund made in the Year 0.00
Sub Total (b) -0.00 -0.00
Balance as of 22/04/2024 2373.00
Welding Sur Chr 996 912
Excess MD Charges 996 912
MCD as of 22/04/2024 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 13.60 13.60
ADVANCE CC ACCOUNT
TCS /TDS [u/s 206(1C)] 0.00 0.00 0.00 0.00
Balance as of 20/02/2024 0.00
Sub Total (d) 13.60 0.00 0.00 13.60
Collection During the Period 0.00
Other Charges 996 912
Interest Allowed 0.00
ASD Demand
Adjusted (including this Bill) 0.00
Old Arrears
Balance as of 22/04/2024 0.00
Sub Total (e) 0.00 0.00 0.00 0.00
Less:
Adjustments
Advance CC Adj
Refund Of SD
Sub Total (f) 0.00 0.00 0.00 0.00
Round off (g) -0.41 -0.41
Net Payable Amt (a+b+c+d+e- 693.00 0.00 0.00 693.00
f+g)
(Rupees:Six hundred Ninety Three 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/AE/O&M/Somarasampettai