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 2024
Section Mullamparappu GSTN No: 33AADCT4784E1ZC

Circle ERODE Invoice No: L426240216900959 / Date: 08/02/2024

Sanctioned
Distribution N.K.Valasu Tariff Applied LA1A 3.0 KW
Load
Servie Connection Number 04-027-003-453 Phase 1 phase Invoice Type INVOICE
Name/Address & GST of the Consumer Place of
CT/Non-CT Non-CT Tamil Nadu
S.MANIKANDAN S.SENTHIL KUMAR Supply
99U SHANMUGA NAGAR,
NOCHI KATTU VALASU, Meter No: 26043799 Supply Type Regular
46 PUDUR, ERODE-2.
Reverse
State: TAMILNADU State Code 33 Solar RTS NO NO
Charge
Consumer GST No: Welding NO Billing Cycle Bi-Monthly

Pay This Bill By Online in 06/12/2023-

https://www.tnebnet.org/qwp/qpay
Bill Period 08/02/2024
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Bill Amount Rs.941/-
94987 94987
Due Date 28/02/2024

Energy Final Initial MF Consumption Max Dmd Max Dmd Power Factor
Consumption Reading Reading [After MF & Recorded Recorded Recorded
: DT Loss] : with MF
READING 22429.0 22070.0 1 359.0 1.04 1.04 0.0
DATE 08/02/2024 06/12/2023
STATUS Normal Normal
PARTICULARS HSN/SAC Base Amount CGST SGST Invoice Amount
SAVE ELECTRICITY Rs. @9% @9% Rs.
SECURITY DEPOSIT Energy Charges 2716 0000 1651.40 1651.40
Balance as of 01-04-2022 2611.00 Fixed Charges 2716 0000
Interest Credited on above 149.00 Sub Total (a) 1651.40 1651.40
after TDS
Less:
Collection During the Year 0.00
Govt Subsidy 2716 0000 -710.90 -710.90
Refund made in the Year 0.00
Sub Total (b) -710.90 -710.90
Balance as of 08/02/2024 2760.00
Welding Sur Chr 996 912
Excess MD Charges 996 912
MCD as of 08/02/2024 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 06/12/2023 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 08/02/2024 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) +0.50 +0.50
Net Payable Amt (a+b+c+d+e- 941.00 0.00 0.00 941.00
f+g)
(Rupees:Nine hundred Forty One 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/Mullamparappu