SYARIKAT SESCO BERHAD (672931-A)

(A subsidiary of Sarawak Energy Berhad)

GST ID No : 000661610496
TAX INVOICE (ELECTRICITY)
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 168.15
Current Month Charges 138.27

CONTRACT ACCOUNT NO : 100002139334

TAX INVOICE NO. : 1042111217139
TAX INVOICE DATE : 11/12/2017
DUE DATE : 02/01/2018
DEPOSIT AMOUNT (RM) : RM 550.00 CASH
SEQUENCE NO. : 17-201U0896*1 TOTAL AMOUNT DUE BEFORE ROUNDING 306.42

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

Electricity Charges(300 kWh) 88.50 0 0.00 88.50 If unpaid, 1% surcharge imposed every
Electricity Charges 46.61 6 2.80 49.41 30days from invoice date
Late Payment Charge 0.36 - 0.00 0.36 RM10 Late Payment Surcharge
chargeable 90days from invoice date.
*Effective 1.7.16, Tax Invoice serves as
notice for outstanding
electricity bills and supply will be
disconnected without
notification.
*Sarawak Energy wishes all our
customers "Merry Christmas!"

2.80 138.27
Rounded 138.25
REMINDER:
To avoid disconnection, please settle your
outstanding amount immediately. Kindly ignore
this notice if payment has been made.
BILLING INFORMATION
BILL PERIOD 10/11/2017 - 10/12/2017(31 DAYS) READ TYPE CAP READ 11/10/2017 35.87
METER NO. PREVIOUS CURRENT MULT UNITS UOM CHARGES(RM) 11/11/2017 132.28
TOTAL AS AT: 13/12/2017 168.15
PPS00428:001 24290 24748 1 458 KWH 135.11

ACTUAL METER READING PERIOD - 10/11/2017 - 11/12/2017(32 DAYS)

METER NO. METER READ UNITS UOM AVG. DAILY CONS.
TARIFF : Domestic Tariff D
PPS00428:001 24763 473 KWH 14.78

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Scan & Pay Invoice Date : 11/12/2017
via Total Amount Due For Payment : RM 306.40
"Sarawak Pay"
App Actual Amount Paid : RM____________________

Contract Account No: 100002139334

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

306.40 100002139334