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SESCO Electricity Bill Summary

This document is an electricity invoice from Syarikat SESCO Berhad for the account of Tang Tung Hu, detailing charges for the billing period of 11/11/2024 to 11/12/2024. The total amount due is RM 120.36, with a balance carried forward of RM 139.83 from a previous payment. The invoice also includes meter readings and a note wishing a Happy Chinese New Year 2025.

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Sam
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27 views1 page

SESCO Electricity Bill Summary

This document is an electricity invoice from Syarikat SESCO Berhad for the account of Tang Tung Hu, detailing charges for the billing period of 11/11/2024 to 11/12/2024. The total amount due is RM 120.36, with a balance carried forward of RM 139.83 from a previous payment. The invoice also includes meter readings and a note wishing a Happy Chinese New Year 2025.

Uploaded by

Sam
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 REGIONAL OFFICE JLN DESHON SIBU 96000 SARAWAK
Fax: 1300-88-3111 082-313588

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


TANG TUNG HU Balance Carried Forward 139.83
6C LRG BUNGA MAWAR 4 Payment 02/12/2024 - Thank You 139.83CR
96000 SIBU Current Month Charges 120.36
SARAWAK

CONTRACT ACCOUNT NO : 100000976174


INVOICE NO. : 0000011130685
INVOICE DATE : 13/12/2024
DUE DATE : 06/01/2025
DEPOSIT AMOUNT (RM) : NONE
SEQUENCE NO. : 59-301U0189*1 TOTAL AMOUNT DUE 120.36

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


Electricity Charges(600 kWh) 120.36 0% - ST* 0.00 120.36 Happy Chinese New Year 2025. Gong
Xi Fa Cai.

* Current Bill includes charges/transactions up


Service Tax under Service Tax Act 2018 0.00 120.36 to 13/12/2024 only. Any charges/transactions
Rounded 120.35 after this date will be reflected in the next bill.

PREMISES ADDRESS: 6C LRG BUNGA MAWAR 4 96000 SIBU SARAWAK

BILLING INFORMATION
BILL PERIOD 11/11/2024 - 11/12/2024(31 DAYS) READ TYPE CAP READ
METER NO. PREVIOUS CURRENT MULT UNITS UOM CHARGES(RM)
20S298853:001 35349 35757 1 408 KWH

ACTUAL METER READING PERIOD - 11/11/2024 - 13/12/2024(33 DAYS)


METER NO. METER READ UNITS UOM AVG. DAILY CONS.
20S298853:001 35783 434 KWH 13.15
TARIFF : Domestic Tariff D

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

S Pay Global
Invoice Date : 13/12/2024
Amount To Pay : RM 120.35

Actual Amount Paid : RM____________________


TANG TUNG HU
Contract Account No: 100000976174 Dept ID:
******COPY******

100000976174

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