My Bill Overview

Account No. Total Due (SGD)

19706958
Bill ID
000135632186
40.27
Bill Date
(159018B) 30 Jun 2023
Bill Period
DR MICHAEL MAH KUAN SEET 25 May - 24 Jun 2023
HOUSE 103 PRINCE CHARLES CRESCENT
#21-09
SINGAPORE 159018
Outstanding Amount 0.00

Current Charges 40.27

Due by 14 Jul 2023

My Monthly Charges
Jun 40.27
May 40.27
Apr 40.27
Singapore Telecommunications Limited
Registration no.: 199201624D
Tax Invoice GST Registration No.: MR-8500432-2

...............................................................................................................................................................................................
0000

Singtel
BRAS BASAH POST OFFICE
PO BOX 294 DR MICHAEL MAH KUAN SEET Acc. No: 19706958
SINGAPORE 911810
Bank Cheque No.
Payment Slip
Mail us this portion with your cheque payment.
Total Due

SGD40.27
Due date for Current Charges 14 Jul 2023

*T10119706958* *0000040.27B*
000135632186 T101 19706958 000004027B Page 1 of 3
 Outstanding Amount Amount (SGD)

.........................................................................................................................................................................................

Previous Outstanding Amount 40.27

.........................................................................................................................................................................................

Payment and Other Transactions 40.27-

Thank you for your payment by Credit Card on 31 May 40.27-
2023
.........................................................................................................................................................................................

Outstanding Amount 0.00

Payment after 28 Jun 2023 is
not shown on this bill

Current Charges Amount (SGD)

.........................................................................................................................................................................................

Fibre Home Bundle 37.29

2115864494
.........................................................................................................................................................................................

GST 2.98
Taxable Charges 37.29 @ 8%
.........................................................................................................................................................................................

Total Current Charges 40.27

Total Due 40.27

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P: Subject to prevailing GST (On Partner's Behalf)
G: Subject to prevailing GST
Z: Subject to 0% GST
O: Not subject to GST

000135632186 T101 19706958 000004027B Page 2 of 3

 Date of Bill Acc. No.
Details of Current Charges 30 Jun 2023 19706958

Amount (SGD)
Fibre Home Bundle Subscription Charge 37.29
(1Gbps/Home Digital Line) No. (25 Jun to 24 Jul 2023)

2115864494 G Fibre Home Bundle (1Gbps/Home Digital Line) (Promo expires on 37.29
23 May 2024)
SingNet - NEUA2108
Mio Voice - 69543925

Total 37.29

SingNet - NEUA2108 Subscription Charge 0.00

(25 Jun to 24 Jul 2023)
G Fibre 1GB Free

Total 0.00

GST Taxable Charges 37.29 @ 8% 2.98

Total 2.98

Total Current Charges 40.27

P: Subject to prevailing GST (On Partner's Behalf)

G: Subject to prevailing GST
Z: Subject to 0% GST
O: Not subject to GST

000135632186 T101 19706958 000004027B Page 3 of 3