SYARIKAT SESCO BERHAD (672931-A)

(A subsidiary of Sarawak Energy Berhad)

Service Tax ID No: Y60-1808-31013971
ELECTRICITY INVOICE
WISMA SESCO, JALAN BAKO, PETRA JAYA KUCHING 93673 SARAWAK
Customer Care Centre (24 Hrs): 1300-88-3111 Technical Services (24 Hrs): 1300-88-3111 Fax: 082-313588

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

Balance Carried Forward 74.76
Payment 01/12/2019 - Thank You 75.00CR
Current Month Charges 55.50

CONTRACT ACCOUNT NO : 100002898488

INVOICE NO. : 1075171219070
INVOICE DATE : 17/12/2019
DUE DATE : 06/01/2020
DEPOSIT AMOUNT (RM) : RM 450.00 CASH
SEQUENCE NO. : 13-201U0443*1 TOTAL AMOUNT DUE BEFORE ROUNDING 55.26

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

Electricity Charges(600 kWh) 55.50 0% - ST* 0.00 55.50 *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.

*6% ST = 6% Service Tax under Service Tax Act 2018 0.00 55.50
Rounded 55.50

BILLING INFORMATION
BILL PERIOD 16/11/2019 - 16/12/2019(31 DAYS) READ TYPE CAP READ
METER NO. PREVIOUS CURRENT MULT UNITS UOM CHARGES(RM)
20S381815:001 33153 33375 1 222 KWH 55.50

ACTUAL METER READING PERIOD - 16/11/2019 - 17/12/2019(32 DAYS)

METER NO. METER READ UNITS UOM AVG. DAILY CONS.
20S381815:001 33382 229 KWH 7.16
TARIFF : Domestic Tariff D

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Scan & Pay Invoice Date : 17/12/2019
via Total Amount Due For Payment : RM 55.25
"Sarawak Pay"
App Actual Amount Paid : RM____________________

Contract Account No: 100002898488

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

100002898488