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 TOWN/NORTH/SIVAKASI GSTN No: 33AADCT4784E1ZC
Circle VIRUDUNAGAR Invoice No: L462250751970937 / Date: 30/07/2025
Tariff Applied LM3B Sanctioned Load 96.0 KW
Distribution Y ZONE
Phase 3 phase Invoice Type INVOICE
Servie Connection Number
07-239-006-1194 CT/Non-CT CT Place of Supply Tamil Nadu
Name/Address & GST of the Consumer Meter No: 8730919 Supply Type Regular
[Link]
D no 1718/1 ,ABINAYA INDUSTRIES PKN Road,Sivakasi,Sivakasi,626189 Solar RTS NO Reverse Charge NO
State: TAMILNADU State Code 33 Welding NO Billing Cycle Monthly
Consumer GST No: 27/06/2025-
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Bill Period 30/07/2025
Pay This Bill By Online in Bill Amount Rs.79,170/-
[Link] 94987 94987
19/08/2025
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 6382.0 6200.17 40 7273.2 1.63 65.28 0.93
DATE 30/07/2025 27/06/2025
STATUS Normal Normal
PARTICULARS HSN/SAC Base Amount Rs. CGST SGST Invoice Amount
SAVE ELECTRICITY @9% @9% Rs.
SECURITY DEPOSIT Energy Charges 2716 0000 62814.00 62814.00
Balance as of 01-04-2023 136974.00 Fixed Charges 2716 0000 15796.36 15796.36
Interest Credited on above after 9246.00 Sub Total (a) 78610.36 78610.36
TDS
Less:
Collection During the Year 0.00
Govt Subsidy 2716 0000 -2975.40 -2975.40
Refund made in the Year 0.00
Sub Total (b) -2975.40 -2975.40
Balance as of 30/07/2025 146220.00
Welding Sur Chr 996 912
Excess MD Charges 996 912
MCD as of 30/07/2025 3000.00
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 3534.90 3534.90
ADVANCE CC ACCOUNT
TCS /TDS [u/s 206(1C)] 0.00 0.00 0.00 0.00
Balance as of 29/05/2025 0.00
Sub Total (d) 3534.90 0.00 0.00 3534.90
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 30/07/2025 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) +0.14 +0.14
Net Payable Amt (a+b+c+d+e-f+g) 79,170.00 0.00 0.00 79,170.00
(Rupees:Seventy Nine thousand One hundred Seventy 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
Asst
GST - Goods and Services Tax CT – Current Transformer LT - Low Tension Engineer/TOWN/NORTH/SIVAKASI
