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

    Uploaded by

    Madura Sekar

    Copyright:

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

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

    Uploaded by

    Madura Sekar
    13 views1 page

    Original Title

    024850101996

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    © All Rights Reserved
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    13 views1 page

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

    Uploaded by

    Madura Sekar

    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 January 2024
    Section AE/TOWN/GINGEE GSTN No: 33AADCT4784E1ZC

    Circle VILUPPURAM Invoice No: L416240114296640 / Date: 04/01/2024


    Sanctioned
    Distribution H-GINGEE Tariff Applied LA1A 2.0 KW
    Load
    Servie Connection Number 02-485-010-1996 Phase 1 phase Invoice Type INVOICE
    Name/Address & GST of the Consumer Place of
    CT/Non-CT Non-CT Tamil Nadu
    SEKAR Supply
    Sekar S/O Ariyak Gdr , Rangasamy St Beerangimadu ,Gingee.
    Meter No: 17278111 Supply Type Regular
    State: TAMILNADU State Code 33
    Reverse
    Consumer GST No: Solar RTS NO NO
    Charge

    Pay This Bill By Online in Welding NO Billing Cycle Bi-Monthly

    https://www.tnebnet.org/qwp/qpay 03/11/2023-
    Bill Period 04/01/2024
    ä‹df«
    Bill Amount Rs.401/-
    94987 94987
    Due Date 24/01/2024

    Energy Final Initial MF Consumption Max Dmd Max Dmd Power Factor
    Consumption Reading Reading [After MF & Recorded Recorded Recorded
    : DT Loss] : with MF
    READING 7669.0 7430.0 1 239.0 1.48 1.48 0.0
    DATE 04/01/2024 03/11/2023
    STATUS Normal Normal
    PARTICULARS HSN/SAC Base Amount CGST SGST Invoice Amount
    SAVE ELECTRICITY Rs. @9% @9% Rs.
    SECURITY DEPOSIT Energy Charges 2716 0000 1099.40 1099.40
    Balance as of 01-04-2022 3234.00 Fixed Charges 2716 0000
    Interest Credited on above 184.00 Sub Total (a) 1099.40 1099.40
    after TDS
    Less:
    Collection During the Year 0.00
    Govt Subsidy 2716 0000 -698.90 -698.90
    Refund made in the Year 0.00
    Sub Total (b) -698.90 -698.90
    Balance as of 04/01/2024 3418.00
    Welding Sur Chr 996 912
    Excess MD Charges 996 912
    MCD as of 04/01/2024 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 03/11/2023 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 04/01/2024 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- 401.00 0.00 0.00 401.00
    f+g)
    (Rupees:Four hundred 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/AE/TOWN/GINGEE

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