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 February 2025
Section VISHNUKANCHI GSTN No: 33AADCT4784E1ZC
Circle KANCHEEPURAM Invoice No: L410250239208945 / Date: 27/02/2025
Tariff Applied LA1A1 Sanctioned Load 1.0 KW
Distribution VELLATHAMAN KOIL STREET
Phase 1 phase Invoice Type INVOICE
Servie Connection Number
08-602-054-851 CT/Non-CT Non-CT Place of Supply Tamil Nadu
Name/Address & GST of the Consumer Meter No: 6898666 Supply Type Regular
R. VALLI
W/O. RaguPlot No.31, Vignesh NagarExtn. ThiruveethipallamKancheepura Solar RTS NO Reverse Charge NO
State: TAMILNADU State Code 33 Welding NO Billing Cycle Bi-Monthly
Consumer GST No: 31/12/2024-
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Bill Period 27/02/2025
Pay This Bill By Online in Bill Amount Rs.230/-
[Link] 94987 94987
19/03/2025
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 6871.88 6523.0 1 348.88 1.98 1.977 0.04
DATE 27/02/2025 31/12/2024
STATUS Normal Normal
PARTICULARS HSN/SAC Base Amount Rs. CGST SGST Invoice Amount
SAVE ELECTRICITY @9% @9% Rs.
SECURITY DEPOSIT Energy Charges 2716 0000 1674.62 1674.62
Balance as of 01-04-2023 1241.00 Fixed Charges 2716 0000
Interest Credited on above after 84.00 Sub Total (a) 1674.62 1674.62
TDS
Less:
Collection During the Year 0.00
Govt Subsidy 2716 0000 -1444.88 -1444.88
Refund made in the Year 0.00
Sub Total (b) -1444.88 -1444.88
Balance as of 27/02/2025 1325.00
Welding Sur Chr 996 912
Excess MD Charges 996 912
MCD as of 27/02/2025 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 31/12/2024 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 27/02/2025 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) +0.26 +0.26
Net Payable Amt (a+b+c+d+e-f+g) 230.00 0.00 0.00 230.00
(Rupees:Two hundred Thirty 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/VISHNUKANCHI
