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SYARIKAT SESCO BERHAD (200401034422) : Electricity Invoice

This electricity invoice from SESCO Berhad provides details of charges for a customer's account. It shows a balance carried forward of RM26.46 from the previous month, a payment of RM27 credited on March 8th, and current month charges of RM15.64. The total amount due on the invoice is RM15.10. Key details provided on the invoice include the customer's account number, invoice number and date, meter reading information and billing period.

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112 views1 page

SYARIKAT SESCO BERHAD (200401034422) : Electricity Invoice

This electricity invoice from SESCO Berhad provides details of charges for a customer's account. It shows a balance carried forward of RM26.46 from the previous month, a payment of RM27 credited on March 8th, and current month charges of RM15.64. The total amount due on the invoice is RM15.10. Key details provided on the invoice include the customer's account number, invoice number and date, meter reading information and billing period.

Uploaded by

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

*****COPY***** SUMMARY OF CHARGES AMOUNT (RM)


Balance Carried Forward 26.46
Payment 08/03/2023 - Thank You 27.00CR
Current Month Charges 15.64

CONTRACT ACCOUNT NO : 225141760103


INVOICE NO. : 0000000926008
INVOICE DATE : 15/03/2023
DUE DATE : 04/04/2023
DEPOSIT AMOUNT (RM) : RM 100.00 CASH
SEQUENCE NO. : 65-225U0008*1 TOTAL AMOUNT DUE 15.10

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


Electricity Charges(600 kWh) 88.56 0% - ST* 0.00 88.56 *Customers will enjoy electricity
e-Bill Incentive 2.00CR - 0.00 2.00CR discounts from Jan to Jun 2023
Paid by Malaysian Gov't 40.00CR - 0.00 40.00CR under BKSS 9.0. ** Discounts for energy
Discount (25% S'wak) 22.14CR - 0.00 22.14CR consumption from 1 Jan to
Discount Adjustment 8.78CR - 0.00 8.78CR 3 Feb 2023 will be reflected in Mar 2023
bill. ** Wishing all our
Muslim customers, Ramadan Mubarak!

* Current Bill includes charges/transactions up


*6% ST = 6% Service Tax under Service Tax Act 2018 0.00 15.64 to 15/03/2023 only. Any charges/transactions
Rounded 15.65 after this date will be reflected in the next bill.

BILLING INFORMATION
BILL PERIOD 13/02/2023 - 15/03/2023(31 DAYS) READ TYPE ACTUAL READ
METER NO. PREVIOUS CURRENT MULT UNITS UOM CHARGES(RM)
5S055546:001 24828 25156 1 328 KWH

TARIFF : Domestic Tariff D

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Scan & Pay Invoice Date : 15/03/2023
via Amount To Pay : RM 15.10
"Sarawak Pay"
App Actual Amount Paid : RM____________________
Dibiayai oleh Kerajaan Malaysia: RM 40.00
Contract Account No: 225141760103
******COPY******

225141760103

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