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 March 2024
Section ITTA MOZHI GSTN No: 33AADCT4784E1ZC

Circle TIRUNELVELI Invoice No: L472240321094016 / Date: 28/03/2024

Sanctioned
Distribution SOUTH VIJAYANARAYANAM Tariff Applied LA1A 1.0 KW
Load
Servie Connection Number 07-074-007-8 Phase 1 phase Invoice Type INVOICE
Name/Address & GST of the Consumer Place of
CT/Non-CT Non-CT Tamil Nadu
DENIKA.P Supply
33A,WEST STREET
SOUTH VIJAYANARAYANAM Meter No: 60163867 Supply Type Regular
ITTA MOZHI
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 27/01/2024-

https://www.tnebnet.org/qwp/qpay
Bill Period 28/03/2024
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Bill Amount Rs.410/-
94987 94987
Due Date 17/04/2024

Energy Final Initial MF Consumption Max Dmd Max Dmd Power Factor
Consumption Reading Reading [After MF & Recorded Recorded Recorded
: DT Loss] : with MF
READING 7731.0 7490.0 1 241.0 1.00 1.0 0.0
DATE 28/03/2024 27/01/2024
STATUS Normal Normal
PARTICULARS HSN/SAC Base Amount CGST SGST Invoice Amount
SAVE ELECTRICITY Rs. @9% @9% Rs.
SECURITY DEPOSIT Energy Charges 2716 0000 1108.60 1108.60
Balance as of 01-04-2022 1494.00 Fixed Charges 2716 0000
Interest Credited on above 85.00 Sub Total (a) 1108.60 1108.60
after TDS
Less:
Collection During the Year 0.00
Govt Subsidy 2716 0000 -699.10 -699.10
Refund made in the Year 0.00
Sub Total (b) -699.10 -699.10
Balance as of 28/03/2024 1579.00
Welding Sur Chr 996 912
Excess MD Charges 996 912
MCD as of 28/03/2024 200.00
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 27/01/2024 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 28/03/2024 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- 410.00 0.00 0.00 410.00
f+g)
(Rupees:Four hundred Ten 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/ITTA MOZHI