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 60.79
Current Month Charges 43.02

CONTRACT ACCOUNT NO : 100002982761

TAX INVOICE NO. : 1842192
TAX INVOICE DATE : 30/09/2016
DUE DATE : 21/10/2016
DEPOSIT AMOUNT (RM) : RM 200.00 CASH
SEQUENCE NO. : 14-201U0523*1 TOTAL AMOUNT DUE BEFORE ROUNDING 103.81

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

Electricity Charges(300 kWh) 41.80 0 0.00 41.80 *Effective 1.7.16, Tax Invoice serves as
Late Payment Charge 1.22 - 0.00 1.22 notice for outstanding
electricity bills and supply will be
disconnected without
notification.

0.00 43.02
Rounded 43.00
REMINDER:
To avoid disconnection, please settle your
outstanding amount immediately. Kindly ignore
this notice if payment has been made.
BILLING INFORMATION
BILL PERIOD 18/08/2016 - 16/09/2016(30 DAYS) READ TYPE CUSTOMER READ 20/07/2016 60.79
METER NO. PREVIOUS CURRENT MULT UNITS UOM CHARGES(RM) TOTAL AS AT: 30/09/2016 60.79
20S391369:001 21970 22160 1 190 KWH 41.80

TARIFF : Domestic Tariff D

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INVOICE DATE : 30/09/2016

TOTAL AMOUNT DUE FOR PAYMENT : RM 103.80

ACTUAL AMOUNT PAID : RM____________________

Contract Account No: 100002982761

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

103.80 100002982761