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 April 2024
Section MAMBAKKAM GSTN No: 33AADCT4784E1ZC
Circle VELLORE Invoice No: L412240421465514 / Date: 25/04/2024
Sanctioned
Distribution Mambakkam Tariff Applied LM51 1.0 KW
Load
Servie Connection Number 08-264-005-380 Phase 1 phase Invoice Type INVOICE
Name/Address & GST of the Consumer Place of
CT/Non-CT Non-CT Tamil Nadu
THE PRESIDENT Supply
Village Panchayath
No 21, Mambakkam Meter No: 3589594 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 23/02/2024-
[Link] Bill Period 25/04/2024
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Bill Amount Rs.204/-
94987 94987
Due Date 15/05/2024
Energy Final Initial MF Consumption Max Dmd Max Dmd Power Factor
Consumption Reading Reading [After MF & Recorded Recorded Recorded
: DT Loss] : with MF
READING 540.0 540.0 1 0.0 0.00 0.0 0.0
DATE 25/04/2024 23/02/2024
STATUS Not in use Not in use
PARTICULARS HSN/SAC Base Amount CGST SGST Invoice Amount
SAVE ELECTRICITY Rs. @9% @9% Rs.
SECURITY DEPOSIT Energy Charges 2716 0000 0.00 0.00
Balance as of 01-04-2022 2368.00 Fixed Charges 2716 0000 204.00 204.00
Interest Credited on above 135.00 Sub Total (a) 204.00 204.00
after TDS
Less:
Collection During the Year 0.00
Govt Subsidy 2716 0000 -0.00 -0.00
Refund made in the Year 0.00
Sub Total (b) -0.00 -0.00
Balance as of 25/04/2024 2503.00
Welding Sur Chr 996 912
Excess MD Charges 996 912
MCD as of 25/04/2024 0.00
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 23/02/2024 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 25/04/2024 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- 204.00 0.00 0.00 204.00
f+g)
(Rupees:Two hundred Four only)
Note:[Link] amount shall be payable within the due date to avoid disconnection as per Sec 56(1) of Electricity Act 2003.
[Link] after due date will attract belated payment surcharge and other charges as applicable
[Link] is system generated [Link] not require signature
Asst Engineer/MAMBAKKAM