Your Electricity Bill
WESTPORT GRAINS TERMINAL SDN. BHD. Account No. : 220094594009
2448, LORONG PERUSAHAAN 2 PRAI INDUSTRIAL ESTATE Deposit : RM 1,350,000.02
13600 PRAI Contract No. : 2269
PULAU PINANG Tariff code : E2:Industrial
Total Amount Payable : RM 1,493,172.45
Outstanding : RM 732,280.55 Pay Immediately
Bill Date :
Current Charges : RM 760,891.89 Pay Before 01.10.2020 01.09.2020
Rounding Amount : RM 0.01 Billing Period :
Total Bill : RM 1,493,172.45 01.08.2020 - 31.08.2020 (31 days)
Invoice No. :
000683623533
Previous Bill and Payment Outstanding Payment
DISCONNECTION NOTICE
Previous Bill RM 1,518,968.95 Last Payment RM 786,688.40 BELOW
(01.08.2020) (07.08.2020)
TNB Careline 1-300-88-5454
For more information on bill and
Current Charges previous payment please visit
www.mytnb.com.my
ST Non- ST
Details Total
Applicable Applicable or contact
Consumption kWh kWh 2,128,459.00 0.00 2,128,459.00 TNB Careline
1-300-88-5454 / 15454
Consumption RM RM 636,246.90 0.00 636,246.90
Maximum Demand RM RM 127,946.00 0.00 127,946.00 For enquiries, please contact TNB office :
2% Economic Stimulus Discount RM 15,283.86 - 0.00 15,283.86 - TNB PELABUHAN KLANG
ARAS BAWAH MENARA BBT 1, LBH
Current Month Usage RM 748,909.04 0.00 748,909.04 BATU NILAM 1,BDR BUKIT TINGGI
RE Fund (1.6%) RM 11,982.54 41200 KLANG
SELANGOR
Late Payment Surcharge RM 0.31 Tel: 03-33253050
Fax: 03-33253051
RE Fund - Renewable Energy Fund
ICPT - Imbalance Cost Pass Through
Validity of cheque payment is
subject to bank's clearance
TENAGA NASIONAL BERHAD 199001009294 (200866-W)
Current Charges RM 760,891.89 1% surcharge applies for payments after 30
days from the date of the bill in accordance
(For Further details please turnover to page 2) with the Licensee Supply Regulations 1990
Biller Code: 5454
220094594009000683623533000000149317245
Ref-1: 220094594009
WESTPORT GRAINS TERMINAL SDN. BHD. JomPAY online at Internet and Mobile Banking with your
PELABUHAN BARAT Current, Savings or Credit Card account
KG PERIGI NENAS PULAU INDAH
42000 PELABUHAN KLANG
SELANGOR
NOTICE TO DISCONNECT ELECTRICITY SUPPLY
To be effective on 01.09.2020
The amount of RM 732,280.55 as stated in electricity bill dated 01.08.2020 remains outstanding.
Please make a full settlement on or before 09.09.2020. Failure to do so may result in the electricity supply to your premise to be disconnected
from 10.09.2020 to 19.09.2020. Please disregard this notice if full payment has been made.
1% surcharge will be levied for any delay in payment of electricity bill after 30 days from the date the bill was issued.
The above is accordance with the Licensee Supply Regulations 1990.
Aras 13, Wisma TNB, No. 19, Jalan Timur, 46200, Petaling Jaya, Selangor. Page 1 of 2
ST Registration Number W10-1808-31022372
Detail Information on Electricity Usage
Reading Type : Actual Reading
Calculation of Current Electricity Usage
Information on Your Electricity
Description Consumption Rate (RM) Amount (RM)
Consumption Off Peak 877,618.00 0.219 192,198.34 Declared Load 2,500.00 kW
Consumption Peak 1,250,841.00 0.355 444,048.56
Maximum Demand 3,458.00 37.000 127,946.00 Highest Maximum Demand 3,480.00 kW
Current Usage Charges 764,192.90 Load Factor 0.83
Power Factor 0.89
Meter Reading
Meter Meter Previous Current
Description Usage
No Factor Reading Reading
M 820701991 kWh P 1.0000 0 1,250,841 1,250,841.00
M 820701991 kWh O 1.0000 0 877,618 877,618.00
M 820701991 kVARh 1.0000 0 1,061,318 1,061,318.00
M 820701991 kW P 1.0000 0 3,458 3,458.00
M 820701991 kW O 1.0000 0 3,275 3,275.00
Your 6 Months Electricity Consumption Trend
X1000 kWh kW
2,235 RM786.7K RM732.2K RM760.9K 3,700
RM758.3K RM771.6K
RM730.6K
1,788 2,960
1,341 2,220
894 1,480
447 740
0 0
R -20 R -20 Y -20 N -20 L-2
0
G -20
MA AP MA JU JU AU
Electricity Consumption (kWh) Maximum Demand (kW)
Page 2 of 2
