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 July 2024
Section Sembakkam GSTN No: 33AADCT4784E1ZC

Circle Chennai - South2 Invoice No: L401240728967470 / Date: 30/07/2024

Sanctioned
Distribution durga colony, PTC colony Tariff Applied LA1E 1.0 KW
Load
Servie Connection Number 09-273-113-697 Phase 1 phase Invoice Type INVOICE

Name/Address & GST of the Consumer CT/Non-CT Non-CT Place of Supply Tamil Nadu
MRS. M. KALYANI.
[Link] 12 S,No 114/ G.1 Sudar Avenue,[Link]-73 Meter No: 299573 Supply Type Regular

State: TAMILNADU State Code 33 Solar RTS NO Reverse Charge NO

Consumer GST No: Welding NO Billing Cycle Bi-Monthly

30/05/2024-
Pay This Bill By Online in Bill Period
[Link] Bill Amount
30/07/2024

Rs.566/-
ä‹df«
19/08/2024 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 5972.0 5908.48 1 63.52 1.00 1.0 0.0

DATE 30/07/2024 30/05/2024

STATUS Normal Normal

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

SAVE ELECTRICITY @9% @9% Rs.

SECURITY DEPOSIT Energy Charges 2716 0000 530.18 530.18

Balance as of 01-04-2022 4273.00 Fixed Charges 2716 0000 208.92 208.92

Interest Credited on above after 244.00 Sub Total (a) 739.10 739.10
TDS
Less:
Collection During the Year 0.00
Govt Subsidy 2716 0000 -173.01 -173.01
Refund made in the Year 0.00
Sub Total (b) -173.01 -173.01
Balance as of 30/07/2024 4517.00
Welding Sur Chr 996 912

Excess MD Charges 996 912

MCD as of 30/07/2024 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 30/05/2024 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 30/07/2024 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) -0.09 -0.09

Net Payable Amt (a+b+c+d+e-f+g) 566.00 0.00 0.00 566.00

(Rupees:Five hundred Sixty Six only)

Note:[Link] amount shall be payable within the due date to avoid disconnection as per Sec 56(1) of Electricity Act 2003.
[Link] after due date will attract belated payment surcharge and other charges as applicable
[Link] is system generated [Link] 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/Sembakkam