Payment Receipt

Dear Customer,

We are pleased to inform you that the following online payment via CREDIT/DEBIT CARD is
Successful.
Please find the details below:

REFERENCE NUMBER TRANSACTION DATE & TIME

R0007707827-FE37 22 Sep 2021 09:13:46 PM

ACCOUNT NUMBER PREMISE ADDRESS PAYMENT TYPE AMOUNT (RM)

220772379808 161, JLN GAMBANG, FELDA Bill 65.50
LEPAR HILIR 3, 26320,
GAMBANG, Pahang.

Total Amount: RM 65.50

"Thank you for using myTNB Portal! Wish to serve you better and brighter next time!"

Copyright Tenaga Nasional Berhad

NOTIFICATION: The personal data and other information contained in this email is confidential and only for the use of the intended recipient. If you are not the intended recipient, you must not read,
copy, deliver or disclose this email to anyone. If you have received this email in error, please notify the sender immediately or call 1300 80 2323 or TNB CareLine at 1300 88 5454 and permanently
delete all copies of this email. TNB disclaims all liability for any error, loss or damage arising from this email being infected by computer virus or other malicious software.