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 November 2024
Section Kolathur North GSTN No: 33AADCT4784E1ZC

Circle METTUR Invoice No: L422241132426898 / Date: 19/11/2024

Tariff Applied LA1A Sanctioned Load 2.0 KW
Distribution Kanavaikadu New
Phase 3 phase Invoice Type INVOICE
Servie Connection Number
04-104-018-999 CT/Non-CT Non-CT Place of Supply Tamil Nadu
Name/Address & GST of the Consumer Meter No: 8708108 Supply Type Regular
Thiru P. Gopalan
S/O.Ponnusami,14/265,Chinnaponnikadu,Kaveripuram,Mettur Solar RTS NO Reverse Charge NO
State: TAMILNADU State Code 33 Welding NO Billing Cycle Bi-Monthly
Consumer GST No: 20/09/2024-

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Bill Period 19/11/2024
Pay This Bill By Online in Bill Amount Rs.696/-
https://www.tnebnet.org/qwp/qpay 94987 94987
09/12/2024
Due Date

Energy Final Reading Initial Reading MF Consumption Max Dmd Max Dmd Power Factor
Consumption : [After MF & Recorded Recorded with Recorded
DT Loss] : MF
READING 5287.0 4990.0 1 298.0 2.98 2.98 0.83

DATE 19/11/2024 20/09/2024

STATUS Normal Normal

PARTICULARS HSN/SAC Base Amount Rs. CGST SGST Invoice Amount

SAVE ELECTRICITY @9% @9% Rs.

SECURITY DEPOSIT Energy Charges 2716 0000 1430.40 1430.40

Balance as of 01-04-2022 1433.00 Fixed Charges 2716 0000

Interest Credited on above after 82.00 Sub Total (a) 1430.40 1430.40
TDS
Less:
Collection During the Year 0.00
Govt Subsidy 2716 0000 -734.80 -734.80
Refund made in the Year 0.00
Sub Total (b) -734.80 -734.80
Balance as of 19/11/2024 1515.00
Welding Sur Chr 996 912

Excess MD Charges 996 912

MCD as of 19/11/2024 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
ADVANCE CC ACCOUNT
TCS /TDS [u/s 206(1C)] 0.00 0.00 0.00 0.00
Balance as of 20/09/2024 0.00
Sub Total (d) 0.00 0.00 0.00 0.00
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 19/11/2024 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) +0.40 +0.40

Net Payable Amt (a+b+c+d+e-f+g) 696.00 0.00 0.00 696.00

(Rupees:Six hundred Ninety Six 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

Acronyms:
TDS - Tax Deducted at Source: MCD – Meter Caution Deposit ASD – Additional Security Deposit
TCS - Tax collected at source SAC - Services Accounting Codes SD – Security Deposit
CC – Current Consumption MF – Multiple Factor MD – Maximum Demand
HSN – Harmonized System of Nomenclature LPF – Low Power Factor RTS – Roof Top Solar
GST - Goods and Services Tax CT – Current Transformer LT - Low Tension Asst Engineer/Kolathur North