SYARIKAT SESCO BERHAD (200401034422)

(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 17.57
Current Month Charges 16.94

CONTRACT ACCOUNT NO : 100003339227

INVOICE NO. : 798009400926
INVOICE DATE : 21/12/2020
DUE DATE : 11/01/2021
DEPOSIT AMOUNT (RM) : RM 80.00 CASH
SEQUENCE NO. : 13-201U0422*1 TOTAL AMOUNT DUE BEFORE ROUNDING 34.51

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

Electricity Charges(600 kWh) 26.46 0% - ST* 0.00 26.46 *This Electricity Invoice serves as notice
Discount (23% S'wak & 2% Fed.) 6.62CR - 0.00 6.62CR for outstanding electricity bills and
Discount Adjustment 2.90CR - 0.00 2.90CR supply will be disconnected without
notification. *The discount adjustments
for Oct & Nov 2020 bills issued before
15 Nov will be reflected in Dec 2020 bill.

*6% ST = 6% Service Tax under Service Tax Act 2018 0.00 16.94 REMINDER:
Rounded 16.95 To avoid disconnection, please settle your
outstanding amount immediately. Kindly ignore
this notice if payment has been made.

BILLING INFORMATION 18/11/2020 14.67

BILL PERIOD 16/11/2020 - 15/12/2020(30 DAYS) READ TYPE SYSTEM GENERATED TOTAL AS AT: 20/12/2020 14.67

METER NO. PREVIOUS CURRENT MULT UNITS UOM CHARGES(RM)

10S203510:001 8644 8791 1 147 KWH

TARIFF : Domestic Tariff D

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Scan & Pay Invoice Date : 21/12/2020
via Total Amount Due For Payment : RM 34.50
"Sarawak Pay"
App Actual Amount Paid : RM____________________

Contract Account No: 100003339227

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

100003339227