Duplicated

TAX INVOICE Page 1 of 2

BILL REF. NO. BILL DATE LOCATION

1522261982J-00002 26 OCT 2021 HEART CLINIC @ LEVEL 3
 
MR. LIM LIK WEE NRIC / FIN / MRN
VISIT DATE     25 OCT 2021 05:20 PM
S7668755B

BLK 39B #02-01

JALAN PEMIMPIN
SURVIVAL SYSTEMS
INTERNATIONAL OFFSHORE
SINGAPORE - 577184
    TOTAL AMOUNT(BEFORE GOVT SUBSIDY) $ 90.00
GOVT SUBSIDY $ -18.00
  TOTAL AMOUNT (BEFORE GST) $ 72.00
  7% GST $ 5.02
  GST absorbed by Govt $ -5.02
  TOTAL AMOUNT (AFTER GOVT SUBSIDY) $ 72.00
TOTAL AMOUNT PAYABLE $ 72.00
Net Payment made $ 0.00
  FINAL AMOUNT PAYABLE $ 72.00
Accepts: PayNow

$ 72.00
FINAL AMOUNT PAYABLE

CHARGES
SERVICES DESCRIPTION BEFORE GOVT SUBSIDY ($) AFTER GOVT SUBSIDY ($)

CONSULTATION AND   Specialised

SERVICES   12-Lead ECG 90.00 72.00
    TOTAL AMOUNT (BEFORE GOVT SUBSIDY) 90.00  
    GOVT SUBSIDY -18.00  
    TOTAL AMOUNT (BEFORE GST) 72.00
    7% GST 5.02
    GST absorbed by Govt (for subsidised patient only) -5.02

  TOTAL AMOUNT (AFTER GOVT SUBSIDY) 72.00

PAYMENT SUMMARY
TOTAL AMOUNT (AFTER GOVT SUBSIDY) 72.00
SCHEMES (SCHEME ID) / PAYOR REFERENCE NO. AMOUNT PAYABLE ($)

MR. LIM LIK WEE 72.00

MR. LIM LIK WEE  TOTAL AMOUNT PAYABLE 72.00

Payment Summary to be continued on page 2

  PRINTED ON: 26 OCT 2021 09:23 AM

National University Hospital (S) Pte Ltd | www.nuh.com.sg For bill enquiries, please contact us at
5 Lower Kent Ridge Road, Singapore 119074 | Tel: +65 6779 5555 Email: payment@1fss.com.sg
Company Registration No. 198500843R | GST Reg No. M2-0069889-4 Tel: +65 6407 8138
 TAX INVOICE Page 2 of 2

BILL REF. NO. BILL DATE PATIENT NAME

1522261982J-00002 26 OCT 2021 MR. LIM LIK WEE
NRIC / FIN / MRN
S7668755B

Net Payment made 0.00

FINAL AMOUNT PAYABLE $ 72.00

 

PAYMENT OPTIONS & ADVISORY

Self-Service Kiosk E-Payment

• OneNUHS App
• AXS Station
• HealthHub Mobile App
• S.A.M Kiosk
• Payment through PayNow
by scanning the SGQR
Counter Services code on this bill with your
banking app
• Centralised Payment • 7-Eleven
• DBS/POSB Digibank
Counters   Stores
online/mobile or DBS
• SingPost
Paylah!
• AXS e-Stations/m-Stations
• SAM web/mobile.

 
Payment Policy
• Credit balance from your bill will be used to offset any other outstanding bills that you may have within the same payment account.
• If no bill number is indicated, the payment received will be used to offset the oldest outstanding bill.
• Payment made via AXS and E-Payments will be updated to your bill within 3 working days.

  PRINTED ON: 26 OCT 2021 09:23 AM

National University Hospital (S) Pte Ltd | www.nuh.com.sg For bill enquiries, please contact us at
5 Lower Kent Ridge Road, Singapore 119074 | Tel: +65 6779 5555 Email: payment@1fss.com.sg
Company Registration No. 198500843R | GST Reg No. M2-0069889-4 Tel: +65 6407 8138