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Tax Invoice For LT Current Consumption Charges For The Month of October 2023

This document is a tax invoice from Tamil Nadu Generation and Distribution Corporation Limited for LT current consumption charges for October 2023. The total bill amount is Rs. 689, with a due date of 20/11/2023. The invoice includes details about energy consumption, charges, and payment instructions.

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16 views1 page

Tax Invoice For LT Current Consumption Charges For The Month of October 2023

This document is a tax invoice from Tamil Nadu Generation and Distribution Corporation Limited for LT current consumption charges for October 2023. The total bill amount is Rs. 689, with a due date of 20/11/2023. The invoice includes details about energy consumption, charges, and payment instructions.

Uploaded by

allzoomrecordings
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 October 2023
Section Madipakkam GSTN No: 33AADCT4784E1ZC

Circle Chennai - South1 Invoice No: L400231111971465 / Date: 30/10/2023


Sanctioned
Distribution Periyar Nagar Tariff Applied LA1A 5.0 KW
Load
Servie Connection Number 09-245-236-1162 Phase 3 phase Invoice Type INVOICE
Name/Address & GST of the Consumer Place of
CT/Non-CT Non-CT Tamil Nadu
N.,SRINIVASAN Supply
P.No;4 & 5,4th Street, Kubera Nagar,
Madipakkam,Ch-91. Meter No: 4136318 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 28/08/2023-
https://www.tnebnet.org/qwp/qpay Bill Period 30/10/2023
ä‹df«
Bill Amount Rs.689/-
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 16840.0 16537.0 1 303.0 0.00 0.0 0.0
DATE 30/10/2023 28/08/2023
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 1393.80 1393.80
Balance as of 01-04-2022 5765.00 Fixed Charges 2716 0000
Interest Credited on above 329.00 Sub Total (a) 1393.80 1393.80
after TDS
Less:
Collection During the Year 0.00
Govt Subsidy 2716 0000 705.30 -705.30
Refund made in the Year 0.00
Sub Total (b) 688.50 688.50
Balance as of 30/10/2023 6094.00
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
ADVANCE CC ACCOUNT
TCS /TDS [u/s 206(1C)] 0.00 0.00 0.00 0.00
Balance as of 28/08/2023 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 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) +0.50 +0.50
Net Payable Amt (a-b+c+d+e-f+g) 689.00 0.00 0.00 689.00

(Rupees:Six hundred Eighty Nine 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/Madipakkam

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