TAMILNADU POWER 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 2025
Section MARANDA HALLI /RURAL I GSTN No: 33AADCT4784E1ZC
Circle DHARMAPURI Invoice No: L420250748011263 / Date: 25/07/2025
Sanctioned
Distribution GUMMANOOR Tariff Applied LA1A 1.0 KW
Load
Servie Connection Number 08-099-005-830 Phase 1 phase Invoice Type INVOICE
Name/Address & GST of the Consumer CT/Non-CT Non-CT Place of Supply Tamil Nadu
THIRU.G.PACHAPPAN.
S/O Govindhappan, Meter No: 3271205 Supply Type Regular
Dno :2/68.C.Mel Theru.,
Gooliganoor, Solar RTS NO Reverse Charge NO
Gummanoor.
Welding NO Billing Cycle Bi-Monthly
State: TAMILNADU State Code 33
25/05/2025-
Bill Period
Consumer GST No:
Bill Amount
25/07/2025
Rs.167/-
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Pay This Bill By Online in
https://www.tnebnet.org/qwp/qpay 14/08/2025 94987 94987
Due Date
Energy Final Reading Initial Reading MF Consumption Max Dmd Max Dmd Power Factor
Consumption : [After MF & Recorded Recorded with Recorded
DT Loss] : MF
READING 10011.0 9840.0 1 171.0 1.00 1.0 0.0
DATE 25/07/2025 25/05/2025
STATUS Normal Normal
PARTICULARS HSN/SAC Base Amount Rs. CGST SGST Invoice Amount
SAVE ELECTRICITY @9% @9% Rs.
SECURITY DEPOSIT Energy Charges 2716 0000 831.32 831.32
Balance as of 01-04-2023 447.00 Fixed Charges 2716 0000
Interest Credited on above after 30.00 Sub Total (a) 831.32 831.32
TDS
Less:
Collection During the Year 0.00
Govt Subsidy 2716 0000 -664.47 -664.47
Refund made in the Year 0.00
Sub Total (b) -664.47 -664.47
Balance as of 25/07/2025 477.00
Welding Sur Chr 996 912
Excess MD Charges 996 912
MCD as of 25/07/2025 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 25/05/2025 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 25/07/2025 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) +0.15 +0.15
Net Payable Amt (a+b+c+d+e-f+g) 167.00 0.00 0.00 167.00
(Rupees:One hundred Sixty Seven 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
Asst Engineer/MARANDA HALLI
GST - Goods and Services Tax CT – Current Transformer LT - Low Tension /RURAL I
