My Bill Overview

Account No. Total Due (SGD)

47008196
Bill ID
000008194920
50.08
Bill Date
(684485G) 16 Feb 2018
Bill Period
MR PANG JIAN LANG 10 Jan - 09 Feb 2018
APT BLK 485D CHOA CHU KANG AVE 5
04-132
SINGAPORE 684485

Outstanding Amount 0.00

Current Charges 50.08

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singtel.com/myaccount.

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anytime, anywhere.
My Monthly Charges
Understand your bill. Feb 50.08
singtel.com/billexplainer

For bill enquiries.

Jan 50.08
1800 738 3330
(24-hrs automated helpline) Dec 50.08
Singapore Telecommunications Limited
Registration no.: 199201624D
Tax Invoice GST Registration No.: MR-8500432-2

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

Singtel
BRAS BASAH POST OFFICE
PO BOX 294 MR PANG JIAN LANG Acc. No: 47008196
SINGAPORE 911810
Bank Cheque No.
Payment Slip
Mail us this portion with your cheque payment.
Total Due Amount will be deducted from your account with Oversea-Chinese Banking
Corporation Ltd on 02 Mar 2018.

SGD50.08
*T10147008196* *0000050.08Z*
000008194920 T101 47008196 000005008Z Page 1 of 3
 Need more details on Outstanding Amount Amount (SGD)

your bill? Log on to .........................................................................................................................................................................................

Previous Outstanding Amount 50.08

singtel.com/myaccount .........................................................................................................................................................................................

Payment and Other Transactions 50.08-

or My Singtel app to find Thank you for your payment by GIRO on 01 Feb 2018 50.08-
out more. .........................................................................................................................................................................................

Outstanding Amount 0.00

Payment after 14 Feb 2018 is
not shown on this bill

Current Charges Amount (SGD)

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

Mobile 46.80
91086476
.........................................................................................................................................................................................

GST 3.28
Taxable Charges 46.80 @ 7%
.........................................................................................................................................................................................

Total Current Charges 50.08

Total Due 50.08

Amount will be deducted from your account with Oversea-Chinese Banking
Corporation Ltd on 02 Mar 2018.

Note 1: The bill may include the charges of entities

(including third party service providers) that have
assigned billing and/or collection functions to Singtel,
which you have consented to. Singtel assumes no
liability for services provided by these entities.
You are required to pay Singtel all amounts in this bill,
unless otherwise stated.

Note 2: Singtel may send a reminder for overdue bills.

A postage and handling fee of SGD0.54 (incl. of 7% GST)
will be charged. If the bill remains unpaid, a final
reminder may be sent and a late payment fee of SGD5.35
(incl. of 7% GST) for residential and SGD21.40 (incl.
of 7% GST) for business customers will be levied.
There will be a reconnection fee of SGD21.40 (incl. of
7% GST) per line or circuit if services are disconnected
due to non-payment.

Next Page

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

Understand your bill. Cheques are to be made to 'Singtel'. Cheque payments at Singapore Post Offices
singtel.com/billexplainer are to be made to 'SingPost'. Please do not enclose any correspondence. For
For bill enquiries. payment methods or to increase in GIRO limit, please call 1688.
1800 738 3330
(24-hr automated helpline)

G: Subject to 7% GST
Z: Subject to 0% GST
O: Not subject to GST

000008194920 T101 47008196 000005008Z Page 2 of 3

 Date of Bill Acc. No.
Details of Current Charges 16 Feb 2018 47008196

Amount (SGD)
Mobile - 91086476 Subscription Charge 46.80
(10 Feb to 09 Mar 2018)
Combo 3 Plan Includes Free G Combo 3 Plan (CIS Promo) 44.09
Local Incoming Calls, 300 mins Local G ZoneAlarm Mobile Security 2.71
Outgoing Calls, 1200 Local SMS/MMS, 3GB
Local Data Bundle, 4G Data VAS Usage Charge 0.00
(10 Jan to 09 Feb 2018)
Add on Services G Local Airtime Calls - Outgoing 50.8 Min(s) 0.00
Add'l 1GB Local Data Bundle G Local Mobile Data 3.9398 GB 0.00
Store & Share (2GB) G Local SMS 40 Message(s) 0.00
Caller-ID (Promo expires on 17 Sep 2018)
Pay-As-U-Roam
Total 46.80

GST Current Taxable Charges 46.80 @ 7% 3.28

Total 3.28

Total Current Charges 50.08

G: Subject to 7% GST
Z: Subject to 0% GST
O: Not subject to GST

000008194920 T101 47008196 000005008Z Page 3 of 3