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 May 2025
Section BOMMIDI /SOUTH GSTN No: 33AADCT4784E1ZC

Circle DHARMAPURI Invoice No: L420250544417768 / Date: 27/05/2025

Sanctioned
Distribution Sethapalayam Tariff Applied LA1A 1.0 KW
Load
Servie Connection Number 08-158-005-279 Phase 1 phase Invoice Type INVOICE

Name/Address & GST of the Consumer CT/Non-CT Non-CT Place of Supply Tamil Nadu
MUNIYAPPAN
MUNIYAPPAN Meter No: 205517 Supply Type Regular

State: TAMILNADU State Code 33 Solar RTS NO Reverse Charge NO

Consumer GST No: Welding NO Billing Cycle Bi-Monthly

26/03/2025-
Pay This Bill By Online in Bill Period
https://www.tnebnet.org/qwp/qpay Bill Amount
27/05/2025

Rs.134/-
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16/06/2025 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 11957.0 11800.0 1 157.0 1.00 1.0 0.0

DATE 27/05/2025 26/03/2025

STATUS Normal Normal

PARTICULARS HSN/SAC Base Amount Rs. CGST SGST Invoice Amount

SAVE ELECTRICITY @9% @9% Rs.

SECURITY DEPOSIT Energy Charges 2716 0000 753.60 753.60

Balance as of 01-04-2023 492.00 Fixed Charges 2716 0000

Interest Credited on above after 33.00 Sub Total (a) 753.60 753.60
TDS
Less:
Collection During the Year 0.00
Govt Subsidy 2716 0000 -619.65 -619.65
Refund made in the Year 0.00
Sub Total (b) -619.65 -619.65
Balance as of 27/05/2025 525.00
Welding Sur Chr 996 912

Excess MD Charges 996 912

MCD as of 27/05/2025 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 26/03/2025 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 27/05/2025 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) +0.05 +0.05

Net Payable Amt (a+b+c+d+e-f+g) 134.00 0.00 0.00 134.00

(Rupees:One hundred Thirty 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

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
GST - Goods and Services Tax CT – Current Transformer LT - Low Tension Asst Engineer/BOMMIDI /SOUTH