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 ARASANKALANI GSTN No: 33AADCT4784E1ZC
Circle Chennai - South2 Invoice No: L401241238452277 / Date: 24/12/2024
Sanctioned
Distribution ARASANKAZHANI MAIN ROAD Tariff Applied LM51 2.0 KW
Load
Servie Connection Number 09-333-016-207 Phase 1 phase Invoice Type INVOICE
Name/Address & GST of the Consumer CT/Non-CT Non-CT Place of Supply Tamil Nadu
MR. R. SEKAR
PLOT NO.39,SRI MOOGAMBIGAI NAGAR,ARASANKALANI,SHOLINGANALLUR Meter No: 17694012 Supply Type Regular
State: TAMILNADU State Code 33 Solar RTS NO Reverse Charge NO
Consumer GST No: Welding NO Billing Cycle Bi-Monthly
25/10/2024-
Pay This Bill By Online in Bill Period
https://www.tnebnet.org/qwp/qpay Bill Amount
24/12/2024
Rs.730/-
ä‹df«
13/01/2025 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 1386.0 1345.0 1 41.0 0.60 0.6 0.0
DATE 24/12/2024 25/10/2024
STATUS Normal Normal
PARTICULARS HSN/SAC Base Amount Rs. CGST SGST Invoice Amount
SAVE ELECTRICITY @9% @9% Rs.
SECURITY DEPOSIT Energy Charges 2716 0000 277.57 277.57
Balance as of 01-04-2024 3772.00 Fixed Charges 2716 0000 428.00 428.00
Interest Credited on above after 0.00 Sub Total (a) 705.57 705.57
TDS
Less:
Collection During the Year 0.00
Govt Subsidy 2716 0000 -0.00 -0.00
Refund made in the Year 0.00
Sub Total (b) -0.00 -0.00
Balance as of 24/12/2024 3772.00
Welding Sur Chr 996 912
Excess MD Charges 996 912
MCD as of 24/12/2024 0.00
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 24.58 24.58
ADVANCE CC ACCOUNT
TCS /TDS [u/s 206(1C)] 0.00 0.00 0.00 0.00
Balance as of 25/10/2024 0.00
Sub Total (d) 24.58 0.00 0.00 24.58
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 24/12/2024 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) -0.15 -0.15
Net Payable Amt (a+b+c+d+e-f+g) 730.00 0.00 0.00 730.00
(Rupees:Seven hundred Thirty 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/ARASANKALANI
