SYARIKAT SESCO BERHAD (672931-A)

(A subsidiary of Sarawak Energy Berhad)

Service Tax ID No: Y60-1808-31013971
ELECTRICITY INVOICE
SESCO OFFICE JLN TEMENGGONG JUGAH KAPIT 96800 SARAWAK
Customer Care Centre (24 Hrs): 1300-88-3111 Technical Services (24 Hrs): 1300-88-3111 Fax: 084-707580

*****COPY***** SUMMARY OF CHARGES AMOUNT (RM)

Balance Carried Forward 74.50
Payment 25/11/2019 - Thank You 74.50CR
Current Month Charges 69.25

CONTRACT ACCOUNT NO : 100005878932

INVOICE NO. : 620003558627
INVOICE DATE : 17/12/2019
DUE DATE : 07/01/2020
DEPOSIT AMOUNT (RM) : RM 350.00 CASH
SEQUENCE NO. : 81-313U0002*1 TOTAL AMOUNT DUE BEFORE ROUNDING 69.25

CURRENT MONTH CHARGES AMOUNT RM Tax% Tax RM TOTAL RM IMPORTANT NOTE:

Electricity Charges(600 kWh) 69.25 0% - ST* 0.00 69.25 *This Electricity Invoice serves as notice
for outstanding
electricity bills and supply will be
disconnected without
notification. *You can view, manage &
pay your bills instantly
through our mobile app. Download "SEB
cares" now.
WAKTU PEMBAYARAN BIL DI
KAUNTER SYARIKAT SESCO BHD
KAPIT
ISNIN - JUMAAT -(8:00 - 11:30

*6% ST = 6% Service Tax under Service Tax Act 2018 0.00 69.25
Rounded 69.25

BILLING INFORMATION
BILL PERIOD 08/11/2019 - 07/12/2019(30 DAYS) READ TYPE SYSTEM GENERATED
METER NO. PREVIOUS CURRENT MULT UNITS UOM CHARGES(RM)
20S53137:001 35842 36119 1 277 KWH 69.25

TARIFF : Domestic Tariff D

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Scan & Pay Invoice Date : 17/12/2019
via Total Amount Due For Payment : RM 69.25
"Sarawak Pay"
App Actual Amount Paid : RM____________________

Contract Account No: 100005878932

******COPY******

100005878932