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 2024
Section Onnupuram GSTN No: 33AADCT4784E1ZC

Circle TIRUVANNAMALAI Invoice No: L414241027884445 / Date: 18/10/2024

Tariff Applied LA1A1 Sanctioned Load 1.0 KW
Distribution AZAGUSENAI
Phase 3 phase Invoice Type INVOICE
Servie Connection Number
02-231-001-466 CT/Non-CT Non-CT Place of Supply Tamil Nadu
Name/Address & GST of the Consumer Meter No: TNG59367 Supply Type Regular
GOPAL.R
S/O RAMALINGAM, Solar RTS NO Reverse Charge NO
237,THENDAI STREET,
AZAGUSENAI VG., ARNI.TK Welding NO Billing Cycle Bi-Monthly
State: TAMILNADU State Code 33 16/08/2024-

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Bill Period 18/10/2024
Consumer GST No:
Bill Amount Rs.1,780/-
Pay This Bill By Online in 94987 94987
07/11/2024
https://www.tnebnet.org/qwp/qpay
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 31277.0 30696.0 1 581.0 2.44 2.44 0.86

DATE 18/10/2024 16/08/2024

STATUS Normal Normal

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

SAVE ELECTRICITY @9% @9% Rs.

SECURITY DEPOSIT Energy Charges 2716 0000 3257.55 3257.55

Balance as of 01-04-2022 4099.00 Fixed Charges 2716 0000

Interest Credited on above after 234.00 Sub Total (a) 3257.55 3257.55
TDS
Less:
Collection During the Year 0.00
Govt Subsidy 2716 0000 -1477.15 -1477.15
Refund made in the Year 0.00
Sub Total (b) -1477.15 -1477.15
Balance as of 18/10/2024 4333.00
Welding Sur Chr 996 912

Excess MD Charges 996 912

MCD as of 18/10/2024 4547.00
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 16/08/2024 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 18/10/2024 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) 1,780.00 0.00 0.00 1,780.00

(Rupees:One thousand Seven hundred Eighty 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/Onnupuram