INVOICE DATE : 10/03/2023 ELECTRICITY BILL Feb 2023 Please Pay Before : 09/04/2023 ACCOUNT NO. INVOICE NO TARIFF DEPOSIT (RM) E-32-3 87278 B 0.00 HARI LUMAYAN SDN BHD POSTAL ADDRESS PREMISE ADDRESS NO 11 JALAN PIS 8/18 DATARAN ER MENTARD46150 PETALING JAYA SELANGOR PREVIOUS MONTH RECORD Period of Reading wi Maximum Demand (QW) 000 ‘Energy Consumption (kWh) 0.00 CURRENT READING @ e (©) @-) Meter Serial No Curent Reading Previous Reading Consumption Unit 1708001237 1129090 1131.20 159.70 charges _ a © 1) (ve) Item ‘Unit (kWh) Rate (RM/KWh) Amount (RM) Consumption Tariff 159.70 0.4350 6947 let 159.70 0.0370 591 DATE OF READINGPrevious 01/02/2023 TOTAL AMOUNT (RM) Curent 2802/2023 aor ao Discount 00 PAYABLE TO. : MESAUTILITY SDN BHD . Ea” SEMEL Oooo Late peytent interest 1203/2023 000 ACCOUNT NO 888-1019-80644-2 Sie . UPON COMPLETION PAYMENT PLEASE EMAIL TO : gtmesamall@gmail.com SUBTOTAL 75.38 IMPORTANT: Penalty -LPF 0.00 Renewable Energy Fund ut Adkltional Deposit 0.00 Rounding Amount oot AMOUNT PAYABLE 7650 Previous Outstanding 000 TOTAL AMOUNT PAYABLE 7650 MESAUTILITY SDN BHD Company No-1225001-P MESAUTILITY SDN BHD (Company No.:1225091-P) ‘NO 11, JENIS 8/18 DATARAN MENTARI 46150 PETALING JAYA, SELANGOR. TEL:013-2889886 (PH 1 & 2 & 3)