for sharing
| Bill Date | Bill Number | Bill Amount (RM) | Amount Payable (RM) | 05.02.2010 | 4260487 | 10,735.34 | 10,735.40 | 06.03.2010 | 4315184 | 10,653.50 | 21,388.90 | 07.04.2010 | 4370359 | 12,199.91 | 33,588.80 | 06.05.2010 | 4423284 | 11,370.33 | 23,570.65 | 07.06.2010 | 4479294 | 12,834.66 | 12,834.65 | 06.07.2010 | 4534938 | 11,274.40 | 24,109.05 |
| Payment Date | Process Date | Amount Paid (RM) | Payment Location | | | | | 19.01.2010 | 19.01.2010 | 11,730.39 | TNB CC BANDAR BAYAN BARU | | | | | 29.01.2010 | 29.01.2010 | 11,543.56 | TNB CC BANDAR BAYAN BARU | | | | | 10.03.2010 | 10.03.2010 | 10,735.40 | TNB CC PULAU PINANG | | | | | 08.04.2010 | 08.04.2010 | 10,735.00 | TNB CC BANDAR BAYAN BARU | | | | | 14.04.2010 | 14.04.2010 | 10,653.50 | TNB CC BANDAR BAYAN BARU | | | | | 21.05.2010 | 21.05.2010 | 23,570.65 | TNB CC BANDAR BAYAN BARU |
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