SYARIKAT SESCO BERHAD (200401034422)

(A subsidiary of Sarawak Energy Berhad)

Service Tax ID No: Y60-1808-31013971
ELECTRICITY INVOICE
SESCO REGIONAL OFFICE JLN SIM KIM SRI AMAN 95007 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)

NORAINIE BINTI EKAN Balance Carried Forward 415.45
SL 24 JLN BRAYUN Payment 22/05/2023 - Thank You 300.00CR
TMN TIARA PH III 95000 SRI AMAN Current Month Charges 104.56
SARAWAK

CONTRACT ACCOUNT NO : 501009692102

INVOICE NO. : 0000002133390
INVOICE DATE : 07/06/2023
DUE DATE : 11/07/2023
DEPOSIT AMOUNT (RM) : RM 180.00 CASH
SEQUENCE NO. : 02-501U0005*1 TOTAL AMOUNT DUE 220.01

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

Electricity Charges(600 kWh) 139.24 0% - ST* 0.00 139.24 *Customers will enjoy electricity
Late Payment Charge 0.13 - 0.00 0.13 discounts from Jan to Jun 2023
Discount (25% S'wak) 34.81CR - 0.00 34.81CR under BKSS 9.0. ** Discounts for energy
consumption from 1 Jan to
3 Feb 2023 will be reflected in Mar 2023
bill.
*We are currently undergoing
customers' data updating in our system.
Please call us at 083-339292 to update
your information with us. Thank you.

* Current Bill includes charges/transactions up

*6% ST = 6% Service Tax under Service Tax Act 2018 0.00 104.56 to 06/06/2023 only. Any charges/transactions
0.00 104.56 Rounded 104.55 after this date will be reflected in the next bill.

PREMISES ADDRESS: SL 24 JLN BRAYUN TMN TIARA PH III 95000 SRI AMAN SARAWAK
REMINDER:
To avoid disconnection, please settle your
BILLING INFORMATION outstanding amount immediately. Kindly ignore
BILL PERIOD 05/05/2023 - 04/06/2023(31 DAYS) READ TYPE CAP READ this notice if payment has been made.

METER NO. PREVIOUS CURRENT MULT UNITS UOM CHARGES(RM) 20/06/2023 20.01
5S017384:001 34018 34490 1 472 KWH 139.24 TOTAL AS AT: 01/08/2023 20.01

ACTUAL METER READING PERIOD - 05/05/2023 - 07/06/2023(34 DAYS)

METER NO. METER READ UNITS UOM AVG. DAILY CONS.
5S017384:001 34535 517 KWH 15.21
TARIFF : Domestic Tariff D

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Scan & Pay
via
Invoice Date : 07/06/2023
"Sarawak Pay"
Amount To Pay : RM 220.00
App
Actual Amount Paid : RM____________________
NORAINIE BINTI EKAN
Contract Account No: 501009692102 Dept ID:
******COPY******

501009692102