Engineering Manager D F
Resume:
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 November 2024 Section PULIAMBEDU
Circle Chennai - West
Distribution ASHOK NANDAVANAM
Servie Connection Number 09-428-***-****
Name/Address & GST of the Consumer
D.SUNDHARA SHEKHAR
Pl No.48,Sri Devi Karumari Amman Nagar,
Noombal.
State: TAMILNADU State Code 33
Consumer GST No:
Pay This Bill By Online in
https://www.tnebnet.org/qwp/qpay
GSTN No: 33AADCT4784E1ZC
Invoice No: L406241135815265 / Date: 16/11/2024
Tariff Applied LA1A
Sanctioned
Load 5.0 KW
Phase 3 phase Invoice Type INVOICE
CT/Non-CT Non-CT Place of Supply Tamil Nadu
Meter No: 12299183 Supply Type Regular
Solar RTS NO Reverse Charge NO
Welding NO Billing Cycle Bi-Monthly
Bill Period
17/09/2024-
16/11/2024 ä d f «
Bill Amount Rs.4,236/-
Due Date
06/12/2024
Energy
Consumption :
Final Reading Initial Reading MF Consumption
[After MF &
DT Loss] :
Max Dmd
Recorded
Max Dmd
Recorded with
MF
Power Factor
Recorded
READING 19409.0 18641.0 1 768.0 0.00 0.0 0.0
DATE 16/11/2024 17/09/2024
STATUS Normal Normal
SAVE ELECTRICITY
SECURITY DEPOSIT
Balance as of 01-04-2022 5809.00
Interest Credited on above after
TDS
331.00
Collection During the Year 0.00
Refund made in the Year 0.00
Balance as of 16/11/2024 6140.00
MCD as of 16/11/2024 2500.00
OLD ARREARS /CREDITS
Particulars Period Amount
Total - 0.00
ADVANCE CC ACCOUNT
Balance as of 17/09/2024 230.84
Collection During the Period 0.00
Interest Allowed 1.02
Adjusted (including this Bill) 231.86
Balance as of 16/11/2024 0.00
PARTICULARS HSN/SAC Base Amount Rs. CGST
@9%
SGST
@9%
Invoice Amount
Rs.
Energy Charges 2716 0000 5041.20 5041.20
Fixed Charges 2716 0000
Sub Total (a) 5041.20 5041.20
Less:
Govt Subsidy 2716 0000 -573.60 -573.60
Sub Total (b) -573.60 -573.60
Welding Sur Chr 996 912
Excess MD Charges 996 912
Penalty for LPF 996 912
Net Work Charges 998 631
Sub Total (c) 0.00 0.00 0.00 0.00
Electricity Tax
TCS /TDS [u/s 206(1C)] 0.00 0.00 0.00 0.00
Sub Total (d) 0.00 0.00 0.00 0.00
Other Charges 996 912
ASD Demand
Old Arrears
Sub Total (e) 0.00 0.00 0.00 0.00
Less:
Adjustments
Advance CC Adj 231.86 231.86
Refund Of SD
Sub Total (f) 231.86 0.00 0.00 231.86
Round off (g) +0.26 +0.26
Net Payable Amt (a+b+c+d+e-f+g) 4,236.00 0.00 0.00 4,236.00
(Rupees:Four thousand Two hundred Thirty Six 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/PULIAMBEDU
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