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 IDUVAMPALAYAM GSTN No: 33AADCT4784E1ZC

Circle Tiruppur Invoice No: L438231011455580 / Date: 28/10/2023

Sanctioned
Distribution CHINNANDIPALAYAM Tariff Applied LM3B 7.0 KW
Load
Servie Connection Number 03-223-003-679 Phase 3 phase Invoice Type INVOICE
Name/Address & GST of the Consumer Place of
CT/Non-CT Non-CT Tamil Nadu
EASWARA MORTHY Supply
CHINNANDIPALAYAM
Meter No: 2510941 Supply Type Regular
State: TAMILNADU State Code 33
Reverse
Consumer GST No: Solar RTS NO NO
Charge

Pay This Bill By Online in Welding NO Billing Cycle Bi-Monthly

https://www.tnebnet.org/qwp/qpay 24/08/2023-
Bill Period 28/10/2023
ä‹df«
Bill Amount Rs.23,418/-
94987 94987
Due Date 17/11/2023

Energy Final Initial MF Consumption Max Dmd Max Dmd Power Factor
Consumption Reading Reading [After MF & Recorded Recorded Recorded
: DT Loss] : with MF
READING 19635.0 16939.0 1 2696.0 6.10 6.1 0.72
DATE 28/10/2023 24/08/2023
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 21655.89 21655.89
Balance as of 01-04-2022 4674.00 Fixed Charges 2716 0000 1078.00 1078.00
Interest Credited on above 337.00 Sub Total (a) 22733.89 22733.89
after TDS
Less:
Collection During the Year 1840.00
Govt Subsidy 2716 0000 431.36 -431.36
Refund made in the Year 0.00
Sub Total (b) 22302.53 22302.53
Balance as of 28/10/2023 6851.00
Welding Sur Chr 996 912
Excess MD Charges 996 912
MCD as of 28/10/2023 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 1115.13 1115.13
ADVANCE CC ACCOUNT
TCS /TDS [u/s 206(1C)] 0.00 0.00 0.00 0.00
Balance as of 24/08/2023 0.00
Sub Total (d) 1115.13 0.00 0.00 1115.13
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 28/10/2023 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) +0.34 +0.34
Net Payable Amt (a-b+c+d+e-f+g) 23,418.00 0.00 0.00 23,418.00

(Rupees:Twenty Three thousand Four hundred Eighteen 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/IDUVAMPALAYAM