Scribd
Upload
241 views2 pages

Seb BLN 9 2

- This electricity invoice is for customer Sa'abah Binti Japar for her home in Kampung Sebat Melayu Sematan, Lundu, Sarawak with contract account number 100001553933. - The current amount due is RM233.23 after a RM300 payment was made on September 1st and charges of RM207.27 for the current month. - Non-payment of the outstanding amount may result in disconnection of electricity supply and the customer is advised to settle the amount immediately to avoid disconnection.

Uploaded by

Haslan Wasli
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
241 views2 pages

Seb BLN 9 2

- This electricity invoice is for customer Sa'abah Binti Japar for her home in Kampung Sebat Melayu Sematan, Lundu, Sarawak with contract account number 100001553933. - The current amount due is RM233.23 after a RM300 payment was made on September 1st and charges of RM207.27 for the current month. - Non-payment of the outstanding amount may result in disconnection of electricity supply and the customer is advised to settle the amount immediately to avoid disconnection.

Uploaded by

Haslan Wasli
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 2

SYARIKAT SESCO BERHAD (200401034422)

(A subsidiary of Sarawak Energy Berhad)


Service Tax ID No: Y60-1808-31013971

ELECTRICITY INVOICE
C/O SESCO OFFICE - LUNDU 94500 SARAWAK
Customer Care Centre (24 Hrs): 1300-88-3111 Technical Services (24 Hrs): 1300-88-3111 Fax: 082-735734

SA’ABAH BINTI JAPAR SUMMARY OF CHARGES AMOUNT (RM)


NO. 43 KAMPUNG SEBAT MELAYU SEMATAN Balance Carried Forward 325.96
94500 LUNDU Payment 01/09/2020 - Thank You 300.00CR
SARAWAK Current Month Charges 207.27

CONTRACT ACCOUNT NO : 100001553933


INVOICE NO. : 8063110920009
INVOICE DATE : 11/09/2020
DUE DATE : 06/10/2020
DEPOSIT AMOUNT (RM) : RM 150.00 CASH
SEQUENCE NO. : 65-225U0008*1

TOTAL AMOUNT DUE BEFORE ROUNDING 233.23


CURRENT MONTH CHARGES AMOUNT RM Tax%IMPORTANT NOTE:
Electricity Charges(600 kWh) 186.00 0% -*This
ST* Electricity Invoice serves as notice
Electricity Charges 82.77 6% - ST*
for outstanding electricity bills and
Late Payment Charge 0.72
supply will be disconnected without
Discount (23% S'wak & 2% Fed.) 67.19CR
notification. *You can view, manage &
pay your bills instantly through our
mobile app. Download "SEB cares".

*6% ST = 6% Service Tax under Service Tax Act 2018


REMINDER:
To avoid disconnection, please settle your
outstanding amount immediately. Kindly ignore
this notice if payment has been made.
BILLING INFORMATION
BILL PERIOD 13/08/2020 - 11/09/2020(30 DAYS) 17/08/2020 25.96
TOTAL AS AT: 22/09/2020 25.96
METER NO. PREVIOUS CURRENT MULT UNITS UOM
CHARGES(RM)

20S285496:001 51850 52717 1

TARIFF : Domestic Tariff D

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--
Scan & PayInvoice Date :
11/09/2020
viaTotal Amount Due For Payment :
RM 233.25
"Sarawak Pay"
App Actual Amount Paid : RM____________________

Contract Account No: 100001553933


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

100001553933

You might also like