SYARIKAT SESCO BERHAD (200401034422)

(A subsidiary of Sarawak Energy Berhad)

Service Tax ID No: Y60-1808-31013971
ELECTRICITY INVOICE
C/O SESCO OFFICE - SIMUNJAN 94800 SARAWAK
Customer Care Centre (24 Hrs): 1300-88-3111 Technical Services (24 Hrs): 1300-88-3111 Fax: 082-803748

JATAU AK BUNDAN SUMMARY OF CHARGES AMOUNT (RM)

KPG GAWANG Balance Carried Forward 36.62
94800 SIMUNJAN Current Month Charges 40.00
SARAWAK

CONTRACT ACCOUNT NO : 100004843260

INVOICE NO. : 0000001882053
INVOICE DATE : 15/05/2023
DUE DATE : 06/06/2023
DEPOSIT AMOUNT (RM) : RM 80.00 CASH
SEQUENCE NO. : 42-226U0029*1 TOTAL AMOUNT DUE 76.62

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

Electricity Charges(600 kWh) 56.00 0% - ST* 0.00 56.00 *Customers will enjoy electricity
e-Bill Incentive 2.00CR - 0.00 2.00CR discounts from Jan to Jun 2023
Discount (25% S'wak) 14.00CR - 0.00 14.00CR under BKSS 9.0. ** Discounts for energy
consumption from 1 Jan to
3 Feb 2023 will be reflected in Mar 2023
bill. ** Wishing all our
customers Selamat Ari Gawai Dayak.
Gayu Guru, Gerai Nyamai!
We are currently undergoing customers'
data updating in our system
Please call us at 082-803045 to update
your information with us.
* Current Bill includes charges/transactions up
*6% ST = 6% Service Tax under Service Tax Act 2018 0.00 40.00 to 15/05/2023 only. Any charges/transactions
Rounded 40.00 after this date will be reflected in the next bill.

PREMISES ADDRESS: KPG GAWANG 94800 SIMUNJAN SARAWAK

REMINDER:
To avoid disconnection, please settle your
BILLING INFORMATION outstanding amount immediately. Kindly ignore
BILL PERIOD 17/04/2023 - 15/05/2023(29 DAYS) READ TYPE ACTUAL READ this notice if payment has been made.

METER NO. PREVIOUS CURRENT MULT UNITS UOM CHARGES(RM) 17/04/2023 36.62
5S276787:001 4264 4488 1 224 KWH TOTAL AS AT: 18/05/2023 36.62

TARIFF : Domestic Tariff D

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Scan & Pay Invoice Date : 15/05/2023
via Amount To Pay : RM 76.60
"Sarawak Pay"
App Actual Amount Paid : RM____________________
JATAU AK BUNDAN
Contract Account No: 100004843260

100004843260