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This document is a tax invoice from Tamilnadu Generation and Distribution Corporation Limited for LT current consumption charges for December 2024. The invoice details the consumer's information, energy consumption, charges, and payment due date of December 26, 2024, with a total amount of Rs. 719. It includes various charges and notes regarding payment terms and conditions.

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vishnumani3011
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10 views1 page

Billdetail

This document is a tax invoice from Tamilnadu Generation and Distribution Corporation Limited for LT current consumption charges for December 2024. The invoice details the consumer's information, energy consumption, charges, and payment due date of December 26, 2024, with a total amount of Rs. 719. It includes various charges and notes regarding payment terms and conditions.

Uploaded by

vishnumani3011
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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 December 2024
Section S.PUDUR GSTN No: 33AADCT4784E1ZC

Circle CUDDALORE Invoice No: L418241230097088 / Date: 05/12/2024


Sanctioned
Distribution SATHANKUPPAM Tariff Applied LA1A 2.0 KW
Load
Servie Connection Number 02-010-008-626 Phase 1 phase Invoice Type INVOICE

Name/Address & GST of the Consumer CT/Non-CT Non-CT Place of Supply Tamil Nadu
V.Mani
Mani Meter No: 09237361 Supply Type Regular
S/O Vadivel
North st Solar RTS NO Reverse Charge NO
S.Pudur
Welding NO Billing Cycle Bi-Monthly
State: TAMILNADU State Code 33
03/10/2024-
Bill Period
Consumer GST No:
Bill Amount
05/12/2024

Rs.719/-
ä‹df«
Pay This Bill By Online in
https://www.tnebnet.org/qwp/qpay 26/12/2024 94987 94987
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 4544.0 4241.0 1 303.0 0.86 0.86 0.0

DATE 05/12/2024 03/10/2024

STATUS Normal Normal

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


SAVE ELECTRICITY @9% @9% Rs.

SECURITY DEPOSIT Energy Charges 2716 0000 1454.40 1454.40

Balance as of 01-04-2022 1224.00 Fixed Charges 2716 0000

Interest Credited on above after 70.00 Sub Total (a) 1454.40 1454.40
TDS
Less:
Collection During the Year 0.00
Govt Subsidy 2716 0000 -735.30 -735.30
Refund made in the Year 0.00
Sub Total (b) -735.30 -735.30
Balance as of 05/12/2024 1294.00
Welding Sur Chr 996 912

Excess MD Charges 996 912


MCD as of 05/12/2024 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 03/10/2024 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 05/12/2024 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) -0.10 -0.10

Net Payable Amt (a+b+c+d+e-f+g) 719.00 0.00 0.00 719.00

(Rupees:Seven hundred Nineteen 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/S.PUDUR

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