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    EB Invoice 2

    Uploaded by

    Ganesh Kumar

    Copyright:

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

    EB Invoice 2

    Uploaded by

    Ganesh Kumar
    0 views1 page

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    © © All Rights Reserved

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    EB Invoice 2

    Uploaded by

    Ganesh Kumar

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    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 May 2024
    Section VILLIVAKKAM GSTN No: 33AADCT4784E1ZC

    Circle Chennai - North Invoice No: L404240516408591 / Date: 26/05/2024


    Sanctioned
    Distribution LAKSHMI PURAM I II AND II Tariff Applied LA1A 6.0 KW
    Load
    Servie Connection Number 01-063-006-417 Phase 3 phase Invoice Type INVOICE
    Name/Address & GST of the Consumer Place of
    CT/Non-CT Non-CT Tamil Nadu
    S.S.GANESH KUMAR Supply
    18(16-17)G1 Lakshmipuram Ch.49.
    Villivakkam Ch.49. Meter No: 19911776 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 25/03/2024-
    https://www.tnebnet.org/qwp/qpay Bill Period 26/05/2024
    ä‹df«
    Bill Amount Rs.14,503/-
    94987 94987
    Due Date 15/06/2024

    Energy Final Initial MF Consumption Max Dmd Max Dmd Power Factor
    Consumption Reading Reading [After MF & Recorded Recorded Recorded
    : DT Loss] : with MF
    READING 74335.0 72612.0 1 1723.0 0.00 0.0 0.0
    DATE 26/05/2024 25/03/2024
    STATUS Normal Normal
    PARTICULARS HSN/SAC Base Amount CGST SGST Invoice Amount
    SAVE ELECTRICITY Rs. @9% @9% Rs.
    SECURITY DEPOSIT Energy Charges 2716 0000 15283.75 15283.75
    Balance as of 01-04-2022 12417.00 Fixed Charges 2716 0000
    Interest Credited on above 708.00 Sub Total (a) 15283.75 15283.75
    after TDS
    Less:
    Collection During the Year 0.00
    Govt Subsidy 2716 0000 -780.75 -780.75
    Refund made in the Year 0.00
    Sub Total (b) -780.75 -780.75
    Balance as of 26/05/2024 13125.00
    Welding Sur Chr 996 912
    Excess MD Charges 996 912
    MCD as of 26/05/2024 2500.00
    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 25/03/2024 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 26/05/2024 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- 14,503.00 0.00 0.00 14,503.00
    f+g)
    (Rupees:Fourteen thousand Five hundred Three 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/VILLIVAKKAM

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