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  • Jan 2024 To Mar 2024

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    caim carrick
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    This document is a utility bill statement from Tenaga Nasional Berhad for account number 2100228851XX. It shows charges for a commercial property in Banting, Selangor for a 3 month period. The current balance is RM0.00 as previous invoices totaling RM592.85 have been paid off through various payment methods, leaving no outstanding amount due.

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    210022885103_Jan 2024 to Mar 2024

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    This document is a utility bill statement from Tenaga Nasional Berhad for account number 2100228851XX. It shows charges for a commercial property in Banting, Selangor for a 3 month period. The current balance is RM0.00 as previous invoices totaling RM592.85 have been paid off through various payment methods, leaving no outstanding amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    Jan 2024 To Mar 2024

    Uploaded by

    caim carrick
    This document is a utility bill statement from Tenaga Nasional Berhad for account number 2100228851XX. It shows charges for a commercial property in Banting, Selangor for a 3 month period. The current balance is RM0.00 as previous invoices totaling RM592.85 have been paid off through various payment methods, leaving no outstanding amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ACCOUNT NO.

    STATEMENT DATE
    2100228851XX 20.03.2024

    PREMISE ADDRESS TARIFF


    XXXXXXXXXXXXXXXX B:Commercial Discount
    XXXXXALAK TINGGI RTB
    KG BUKIT CHANGGANG COMPANY REGISTRATION NO.
    42700 BANTING (IF APPLICABLE)
    SELANGOR

    STATEMENT PERIOD
    SECURITY DEPOSIT 3 months
    Cash: RM1,153.03

    Transaction Details

    Date Reference No. Description Current Amount Paid Balance


    Bill Amount (RM) (RM)
    (RM)

    Previous Balance 524.60

    22.12.2023 342044763661 Payment @JomPay 524.60- 0.00

    19.01.2024 Invoice No: 6676828356 Bill (Actual Reading) 347.05 0.00 347.05

    24.01.2024 342045677072 Payment @JomPay 347.05- 0.00

    19.02.2024 Invoice No: 6686714942 Bill (Actual Reading) 244.80 0.00 244.80

    21.02.2024 340266911694 Payment @Maybank Real Time 12.00- 232.80

    23.02.2024 340267212384 Payment @JomPay 232.80- 0.00

    Tenaga Nasional Berhad 199001009294 (200866-W)

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