MESAUTILITY SDN BHD Company No-1225091-P INVOICE DATE : 10/03/2023 ELECTRICITY BILL Feb 2023 Please Pay Before : 09/04/2023, ACCOUNT NO INVOICE NO TARIFF DEPOSIT (RM) E1S8 87136 B 500.00 LEE AI SCHUEN POSTAL ADDRESS PREMISE ADDRESS NO. 3, JALAN SERAI WANGI TAMAN E158 (CHERAS 56100 KUALA LUMPUR PREVIOUS MONTH RECORD vw 0 0.00 0.00 Period of Reading Maximum Demand (kW) Energy Consumption (kWh) CURRENT READING ‘Meter Serial No 1708001706 CHARGES tern Consumption Tariff B cer coupe? —-DATE OF READINGPrevious 01/02/2023 Curent 28/02/2023 PAYABLE TO. : MESAUTILITY SDN BHD BANKNAME —_: AMBANK (M) BERHAD ACCOUNT NO :888-1019-80644.2 UPON COMPLETION PAYMENT PLEASE EMAIL TO : gtmesamall@igmail.com IMPORTANT : Notice of Electricity Supply Disconnection ‘The otal oustanding bill amount of RM3E.00 has not yet been aid to date. Please make sure Payment Overdue o @) your Sal payment befoeon 20.03 202, failing which thre wil be elect cut fortis premise from 21.03.2023 until 30.03.2023, Plate disregard this notice fl payment has Current Reading Previous Reading 5280.80 4952.00 @ © Unit (kWh) Rate (RM/Wh) 200.00 0430 _ 12880 05050 -{~ 328.80 0.0370 TOTAL AMOUNT (RM) ‘Total Charges Discount Late payment Interest 12/03/2023 Others SUBTOTAL, Penalty - LPF Renewable Energy Fund ‘Additional Deposit Rounding Amount AMOUNT PAYABLE slready heen made. 1% Ite payment penaly charge wl be impose for ny payment is made Inter tan 30daye fom the bil date. The above en accordance with Liente Supply Repulations 1950 Previous Outstanding. TOTAL AMOUNT PAYABLE MESAUTILITY SDN BHD (Company No.:122S091-P) ‘NO 11, JLN PIS 8/18 DATARAN MENTARI 46150 PETALING JAY, SELANGOR. TEL:013-2889886 (PH 1 & 2 & 3) Electricity Disconnection Notice © @) Consumption Unit 328.80 o @@ Amount (RM) —#100 65.56 1217 164.73, 0.00) 0.00 0.00 164.73 0.00 244 0.00 (0.02) 167.15 138.00 305.15