SYARIKAT SESCO BERHAD (200401034422)
(A subsidiary of Sarawak Energy Berhad)
Service Tax ID No: Y60-1808-31013971
ELECTRICITY INVOICE
SESCO OFFICE COMMON GOVERNMENT AREA KM1 JLN TUN RAZAK BINTULU 97000 SARAWAK
Customer Care Centre (24 Hrs): 1300-88-3111 Technical Services (24 Hrs): 1300-88-3111 Fax: 082-313588
ALBERT USIN ANAK BELAYONG SUMMARY OF CHARGES AMOUNT (RM)
SPPS SG PLAN FLAT Balance Carried Forward 18.69
FL 1 Payment 28/06/2024 - Thank You 19.00CR
Q-2-14 JLN TG KIDURONG Current Month Charges 18.70
97000 BINTULU
SARAWAK
CONTRACT ACCOUNT NO : 100008177620
INVOICE NO. : 797049537150
INVOICE DATE : 16/07/2024
DUE DATE : 06/08/2024
DEPOSIT AMOUNT (RM) : RM 350.00 CASH
SEQUENCE NO. : 09-701U0142*1 PLEASE PAY THIS AMOUNT 18.39
CURRENT MONTH CHARGES AMOUNT RM Tax% Tax RM TOTAL RM IMPORTANT NOTE:
Electricity Charges(600 kWh) 20.70 0% - ST* 0.00 20.70 Dear Value Customers, We are
e-Bill Incentive 2.00CR - 0.00 2.00CR currently undergoing customers' data
updating in our system. Please call us at
086-343901/086-341423 to update your
information with us. Thank you.
Service Tax under Service Tax Act 2018 0.00 18.70
Rounded 18.70
PREMISES ADDRESS: SPPS SG PLAN FLAT FL 1 Q-2-14 JLN TG KIDURONG 97000 BINTULU
SARAWAK
BILLING INFORMATION
BILL PERIOD 15/06/2024 - 14/07/2024(30 DAYS) READ TYPE ESTIMATED READ
METER NO. PREVIOUS CURRENT MULT UNITS UOM CHARGES(RM)
5S343557:001 646 761 1 115 KWH 20.70
TARIFF : Domestic Tariff D
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Scan & Pay Invoice Date : 16/07/2024
via Amount To Pay : RM 18.40
"Sarawak Pay"
App Actual Amount Paid : RM____________________
ALBERT USIN ANAK BELAYONG
Contract Account No: 100008177620
100008177620
