SYARIKAT SESCO BERHAD (672931-A)

(A subsidiary of Sarawak Energy Berhad)

Service Tax ID No: Y60-1808-31013971
ELECTRICITY INVOICE
C/O SESCO OFFICE LUNDU 94500 SARAWAK
Customer Care Centre (24 Hrs): 1300-88-3111 Technical Services (24 Hrs): 1300-88-3111 Fax: 082-735734

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

Balance Carried Forward 314.30
Current Month Charges 65.80

CONTRACT ACCOUNT NO : 100005821454

INVOICE NO. : 8061160419107
INVOICE DATE : 16/04/2019
DUE DATE : 09/05/2019
DEPOSIT AMOUNT (RM) : RM 350.00 CASH
SEQUENCE NO. : 61-203U0005*1 TOTAL AMOUNT DUE BEFORE ROUNDING 380.10

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

Electricity Charges(600 kWh) 64.00 0% - ST* 0.00 64.00 *This Electricity Invoice serves as
Late Payment Charge 1.80 - 0.00 1.80 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 65.80
Rounded 65.80
REMINDER:
To avoid disconnection, please settle your
outstanding amount immediately. Kindly ignore
this notice if payment has been made.
BILLING INFORMATION
BILL PERIOD 19/03/2019 - 16/04/2019(29 DAYS) READ TYPE ACTUAL READ PREVIOUS OUTSTANDING 150.08
METER NO. PREVIOUS CURRENT MULT UNITS UOM CHARGES(RM) 22/01/2019 58.21
21/02/2019 43.78
5S057769:001 8997 9253 1 256 KWH
14/03/2019 62.23
TOTAL AS AT: 19/04/2019 314.30

TARIFF : Domestic Tariff D

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Scan & Pay Invoice Date : 16/04/2019
via Total Amount Due For Payment : RM 380.10
"Sarawak Pay"
App Actual Amount Paid : RM____________________

Contract Account No: 100005821454

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

380.10 100005821454