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Sarawak Electricity Invoice Summary

This document is an electricity invoice from Syarikat SESCO Berhad for the customer Gino Anak Nikal, detailing charges for the billing period of 10/08/2024 to 09/09/2024. The total amount due is RM 211.04, which includes a balance carried forward and current month charges. The invoice is dated 10/09/2024, with a due date of 01/10/2024.

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34 views1 page

Sarawak Electricity Invoice Summary

This document is an electricity invoice from Syarikat SESCO Berhad for the customer Gino Anak Nikal, detailing charges for the billing period of 10/08/2024 to 09/09/2024. The total amount due is RM 211.04, which includes a balance carried forward and current month charges. The invoice is dated 10/09/2024, with a due date of 01/10/2024.

Uploaded by

landseagino
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

SYARIKAT SESCO BERHAD (200401034422)

(A subsidiary of Sarawak Energy Berhad)


Service Tax ID No: Y60-1808-31013971
ELECTRICITY INVOICE
SESCO OFFICE - SIBURAN 94200 SARAWAK
Customer Care Centre (24 Hrs): 1300-88-3111 Technical Services (24 Hrs): 1300-88-3111 Fax: 082-313588

GINO ANAK NIKAL SUMMARY OF CHARGES AMOUNT (RM)


LOT 687 KAMPUNG RENJOI Balance Carried Forward 154.04
BENGOH RESETTLEMENT SCHEME 93250 PADAWAN Current Month Charges 57.00
SARAWAK

CONTRACT ACCOUNT NO : 100008117270


INVOICE NO. : 0000009651463
INVOICE DATE : 10/09/2024
DUE DATE : 01/10/2024
DEPOSIT AMOUNT (RM) : RM 80.00 CASH
SEQUENCE NO. : 05-202U0102*1 PLEASE PAY THIS AMOUNT 211.04

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


Electricity Charges(600 kWh) 56.25 0% - ST* 0.00 56.25 *Selamat Menyambut Hari Malaysia
Late Payment Charge 0.75 - 0.00 0.75 2024.

* Current Bill includes charges/transactions up


Service Tax under Service Tax Act 2018 0.00 57.00 to 09/09/2024 only. Any charges/transactions
Rounded 57.00 after this date will be reflected in the next bill.

PREMISES ADDRESS: LOT 687 KAMPUNG RENJOI BENGOH RESETTLEMENT SCHEME 93250
REMINDER:
PADAWAN SARAWAK
To avoid disconnection, please settle your
BILLING INFORMATION outstanding amount immediately. Kindly ignore
BILL PERIOD 10/08/2024 - 09/09/2024(31 DAYS) READ TYPE CAP READ this notice if payment has been made.

METER NO. PREVIOUS CURRENT MULT UNITS UOM CHARGES(RM) 14/06/2024 5.42
5S344778:001 2456 2681 1 225 KWH 56.25 09/07/2024 75.82
06/08/2024 72.80
TOTAL AS AT: 12/09/2024 154.04

ACTUAL METER READING PERIOD - 10/08/2024 - 10/09/2024(32 DAYS)


METER NO. METER READ UNITS UOM AVG. DAILY CONS.
5S344778:001 2688 232 KWH 7.25
TARIFF : Domestic Tariff D

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Invoice Date : 10/09/2024
S Pay Global
Amount To Pay : RM 211.05

Actual Amount Paid : RM____________________


GINO ANAK NIKAL
Contract Account No: 100008117270

100008117270

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