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 October 2023
Section MUTHIALPET GSTN No: 33AADCT4784E1ZC

Circle Chennai - Central Invoice No: L402231010717106 / Date: 30/10/2023

Sanctioned
Distribution IBRAHIMSAHIB STREET Tariff Applied LM2C 9.0 KW
Load
Servie Connection Number 01-106-034-43 Phase 3 phase Invoice Type INVOICE
Name/Address & GST of the Consumer Place of
CT/Non-CT Non-CT Tamil Nadu
ILAYANGUDI VATTARA MUSLIMJAMATH Supply
18 EBRAHIM SAHIB ST
Meter No: 26121756 Supply Type Regular
State: TAMILNADU State Code 33
Reverse
Consumer GST No: Solar RTS NO NO
Charge

Pay This Bill By Online in Welding NO Billing Cycle Bi-Monthly

https://www.tnebnet.org/qwp/qpay 29/08/2023-
Bill Period 30/10/2023
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Bill Amount Rs.8,124/-
94987 94987
Due Date 20/11/2023

Energy Final Initial MF Consumption Max Dmd Max Dmd Power Factor
Consumption Reading Reading [After MF & Recorded Recorded Recorded
: DT Loss] : with MF
READING 40075.0 39177.0 1 898.0 8.00 8.0 56.13
DATE 30/10/2023 29/08/2023
Quick Pay
STATUS Normal Normal
PARTICULARS HSN/SAC Base Amount CGST SGST Invoice Amount
SAVE ELECTRICITY Rs. @9% @9% Rs.
SECURITY DEPOSIT Energy Charges 2716 0000 6270.70 6270.70
Balance as of 01-04-2022 18990.00 Fixed Charges 2716 0000 1836.00 1836.00
Interest Credited on above 1082.00 Sub Total (a) 8106.70 8106.70
after TDS
Less:
Collection During the Year 0.00
Govt Subsidy 2716 0000 360.00 -360.00
Refund made in the Year 0.00
Sub Total (b) 7746.70 7746.70
Balance as of 30/10/2023 20072.00
Welding Sur Chr 996 912
Excess MD Charges 996 912
MCD as of 30/10/2023 2500.00
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 377.10 377.10
ADVANCE CC ACCOUNT
TCS /TDS [u/s 206(1C)] 0.00 0.00 0.00 0.00
Balance as of 29/08/2023 0.00
Sub Total (d) 377.10 0.00 0.00 377.10
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 30/10/2023 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) +0.20 +0.20
Net Payable Amt (a-b+c+d+e-f+g) 8,124.00 0.00 0.00 8,124.00

(Rupees:Eight thousand One hundred Twenty Four 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/MUTHIALPET