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 April 2025
Section PERIAMET GSTN No: 33AADCT4784E1ZC

Circle Chennai - Central Invoice No: L402250425860542 / Date: 29/04/2025

Tariff Applied LM51 Sanctioned Load 8.0 KW
Distribution Poonamalle high road
Phase 3 phase Invoice Type INVOICE
Servie Connection Number
01-144-001-101 CT/Non-CT Non-CT Place of Supply Tamil Nadu
Name/Address & GST of the Consumer Meter No: 2651564 Supply Type Regular
JITHENDRA JAIN
26 27,Poonmallee High Rd,Chennai,Egmore,600003 Solar RTS NO Reverse Charge NO
State: TAMILNADU State Code 33 Welding NO Billing Cycle Bi-Monthly
Consumer GST No: 26/02/2025-

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Bill Period 29/04/2025
Pay This Bill By Online in Bill Amount Rs.10,887/-
[Link] 94987 94987
19/05/2025
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 2782.0 1988.0 1 794.0 1.42 1.42 0.82

DATE 29/04/2025 26/02/2025

STATUS Normal Normal

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

SAVE ELECTRICITY @9% @9% Rs.

SECURITY DEPOSIT Energy Charges 2716 0000 8464.04 8464.04

Balance as of 01-04-2023 37597.00 Fixed Charges 2716 0000 1712.00 1712.00

Interest Credited on above after 2538.00 Sub Total (a) 10176.04 10176.04
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 29/04/2025 40135.00
Welding Sur Chr 996 912

Excess MD Charges 996 912

MCD as of 29/04/2025 2500.00
Penalty for LPF 996 912 253.92 253.92
OLD ARREARS /CREDITS
Net Work Charges 998 631
Particulars Period Amount
Sub Total (c) 253.92 0.00 0.00 253.92
Total - 0.00
Electricity Tax 457.30 457.30
ADVANCE CC ACCOUNT
TCS /TDS [u/s 206(1C)] 0.00 0.00 0.00 0.00
Balance as of 26/02/2025 0.00
Sub Total (d) 457.30 0.00 0.00 457.30
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 29/04/2025 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) -0.26 -0.26

Net Payable Amt (a+b+c+d+e-f+g) 10,887.00 0.00 0.00 10,887.00

(Rupees:Ten thousand Eight hundred Eighty Seven 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

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/PERIAMET