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    Tax Invoice For LT Current Consumption Charges For The Month of July 2024

    Uploaded by

    rosenadar2005

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice For LT Current Consumption Charges For The Month of July 2024

    Uploaded by

    rosenadar2005
    4 views1 page

    Original Title

    07064014239

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    4 views1 page

    Tax Invoice For LT Current Consumption Charges For The Month of July 2024

    Uploaded by

    rosenadar2005

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    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 July 2024
    Section VALLIYOOR GSTN No: 33AADCT4784E1ZC

    Circle TIRUNELVELI Invoice No: L472240727824313 / Date: 15/07/2024


    Sanctioned
    Distribution ANNAIKULAM Tariff Applied LA1A 1.0 KW
    Load
    Servie Connection Number 07-064-014-239 Phase 1 phase Invoice Type INVOICE
    Name/Address & GST of the Consumer Place of
    CT/Non-CT Non-CT Tamil Nadu
    MARIYA NATCHAYATHIRAM Supply
    ANNAIKULAM
    VALLIYOOR Meter No: 22116302 Supply Type Regular
    State: TAMILNADU State Code 33 Reverse
    Solar RTS NO NO
    Charge
    Consumer GST No:
    Welding NO Billing Cycle Bi-Monthly
    Pay This Bill By Online in 14/05/2024-
    https://www.tnebnet.org/qwp/qpay Bill Period 15/07/2024
    ä‹df«
    Bill Amount Rs.2,054/-
    94987 94987
    Due Date 05/08/2024

    Energy Final Initial MF Consumption Max Dmd Max Dmd Power Factor
    Consumption Reading Reading [After MF & Recorded Recorded Recorded
    : DT Loss] : with MF
    READING 9490.0 8977.0 1 513.0 3.61 3.61 0.0
    DATE 15/07/2024 14/05/2024
    STATUS Normal Normal
    PARTICULARS HSN/SAC Base Amount CGST SGST Invoice Amount
    SAVE ELECTRICITY Rs. @9% @9% Rs.
    SECURITY DEPOSIT Energy Charges 2716 0000 2560.95 2560.95
    Balance as of 01-04-2022 1480.00 Fixed Charges 2716 0000
    Interest Credited on above 84.00 Sub Total (a) 2560.95 2560.95
    after TDS
    Less:
    Collection During the Year 0.00
    Govt Subsidy 2716 0000 -506.95 -506.95
    Refund made in the Year 0.00
    Sub Total (b) -506.95 -506.95
    Balance as of 15/07/2024 1564.00
    Welding Sur Chr 996 912
    Excess MD Charges 996 912
    MCD as of 15/07/2024 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 14/05/2024 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 15/07/2024 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) 0.00 0.00
    Net Payable Amt (a+b+c+d+e- 2,054.00 0.00 0.00 2,054.00
    f+g)
    (Rupees:Two thousand Fifty Four 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/VALLIYOOR

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