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  • Bil Elektrik Anda: No. Akaun: 210143917000 No. Kontrak Deposit No. Invois: 6001412760: RM252.08: 6146845924

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    Ahmad Deedat Jr.
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    This electricity bill from TNB provides the account details and payment due for customer Ahmad Anas Bin Nagoor Gunny. The total amount due is RM115.66 by October 25th, 2020. The billing period is from August 27th to September 25th 2020 for a usage of 324kWh. A 15% economic stimulus discount of RM13.41 was applied based on the total monthly usage.

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    210143917000

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    This electricity bill from TNB provides the account details and payment due for customer Ahmad Anas Bin Nagoor Gunny. The total amount due is RM115.66 by October 25th, 2020. The billing period is from August 27th to September 25th 2020 for a usage of 324kWh. A 15% economic stimulus discount of RM13.41 was applied based on the total monthly usage.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    51 views1 page

    Bil Elektrik Anda: No. Akaun: 210143917000 No. Kontrak Deposit No. Invois: 6001412760: RM252.08: 6146845924

    Uploaded by

    Ahmad Deedat Jr.
    This electricity bill from TNB provides the account details and payment due for customer Ahmad Anas Bin Nagoor Gunny. The total amount due is RM115.66 by October 25th, 2020. The billing period is from August 27th to September 25th 2020 for a usage of 324kWh. A 15% economic stimulus discount of RM13.41 was applied based on the total monthly usage.

    Copyright:

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

    BIL ELEKTRIK ANDA

    No. Akaun : 210143917000


    No. Kontrak : 6001412760
    Deposit : RM252.08
    TERIMA KASIH
    No. Invois : 6146845924 Kerana
    AHMAD ANAS BIN NAGOOR GUNNY Membayar Dalam
    Tempoh 30 Hari
    3-8-7, CASA ANGGUN
    LEBUH PANTAI JERJAK 1 TNB Careline
    SUNGAI NIBONG 1-300-88-5454
    11900 BAYAN LEPAS
    PULAU PINANG
    Jumlah Perlu Dibayar : RM 115.66 Tarikh Bil : 25.09.2020 Bil : OPC

    Amaun Bayar Sebelum Untuk maklumat bil dan


    Tunggakan RM 38.46 Segera bayaran terdahulu, sila
    Caj Semasa RM 77.19 25.10.2020 layari-
    http://www.mytnb.com.my
    Penggenapan RM 0.01 atau hubungi Hotline TNB
    Jumlah Bil RM 115.66 1 300 88 5454
    Bil Terdahulu RM 38.46 Bayaran Akhir RM 98.80 Untuk gangguan bekalan
    atau kerosakan lampu jalan
    (26.08.2020) (03.08.2020) TNB sila hubungi melalui
    Jenis Bacaan : Bacaan Sebenar telefon/SMS: 15454
    Tempoh Bil : 27.08.2020 - 25.09.2020 (30 Hari) Faktor Prorata
    Tarif : A:Kediaman 1.00000
    Blok Tarif (kWh/kW) Kegunaan (kWh/kW) Kadar(RM) Amaun(RM) Bayaran melalui cek sah
    setelah penjelasan cek oleh
    200 200.00 (200 X 1.00000) 0.2180 43.60 bank
    100 100.00 (100 X 1.00000) 0.3340 33.40
    300 24.00 0.5160 12.38
    Service Tax (ST) 6% bagi
    Jumlah 324.00 89.38 penggunaan Domestik
    melebihi 600 kWh.

    Keterangan Tidak Kena ST Kena ST Jumlah Diskaun Rangsangan


    Kegunaan kWh kWh 324.00 0.00 324.00 Ekonomi (penggunaan mulai
    1 Apr-31 Dis 2020)
    Kegunaan RM RM 89.38 0.00 89.38 Jumlah kegunaan
    15% Diskaun Rangsangan Ekonomi RM -13.41 0.00 -13.41 keseluruhan bulanan:
    Kegunaan Bulan Semasa RM 75.97 0.00 75.97 1-200 kWh = 50%
    201-300 kWh = 25%
    Service Tax (6%) RM 0.00 301-600 kWh = 15%
    KWTBB (1.6%) RM 1.22 601-900 kWh = 10%
    >900 kWh = 2%
    Caj Semasa RM 77.19
    Kiraan diskaun = Kegunaan
    RM x % diskaun
    No. Meter Faktor Meter Bacaan Meter Kegunaan Unit
    Dahulu Semasa
    M 4182107364 1.00000 961.00 1,285.00 324.00 kWh

    For TNB Internal Use


    No. MRU: 26003130
    210143917000006146845924000000000011566 No. Sequence: 66

    5454
    AHMAD ANAS BIN NAGOOR GUNNY 210143917000
    3-8-7, CASA ANGGUN
    LEBUH PANTAI JERJAK 1
    SUNGAI NIBONG
    11900 BAYAN LEPAS
    PULAU PINANG

    Aras 13, Wisma TNB, No 19, Jalan Timur, 46200 Petaling Jaya, Selangor
    Nombor Pendaftaran ST W10-1808-31022372

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