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Singapore Telecommunications Limited


Company registration number: 199201624D
Tax Invoice GST Reg. No: MR-8500432-2
www.singtel.com/billexplainer
Sign up for paperless bill at:
www.singtel.com/mybill
Automated Self Help:
1800 7383330 (24 hrs)
Understand Your Bill at:
Due Date For Current Charges Account No.
Total Amount Due
01
SingTel
Robinson Rd
P.O. Box 282
Singapore 900532
Republic Of Singapore
Kindly detach this portion of the bill to accompany cheque payments. Cheques are to be made to 'SingTel'.
Cheque payments at Post offices are to be made payable to 'SingPost'.
PAYMENT SLIP
For details on payment methods or increase your GIRO limit, please call 1800-738 3330, 1688 or see http://www.singtel.com/bill.
Singapore Please do not enclose any correspondence.
Thank you for using our services. Summary at a glance...
Date of Bill Bill - ID Account No. Deposit (SGD) 25 Sep 2014 0011 42735212 0.00
Balance Brought Forward from Previous Bill 282.32
Payments - see end of bill for details 282.32 -
Outstanding Balance 0.00
Total Current Charges Due By 09 Oct 2014 80.40
Total Amount Due 80.40
Details of Current Charges
MISCELLANEOUS CHARGES AND CREDITS
G 29 Aug 2014 5.00 Late Payment Fee
G 21 Aug 2014 0.50 Postage & Handling Fee for Reminder
MOBILE NO. 85220857
Includes FREE: 4G VAS,100 mins Local Outgoing Calls, 2GB Local Data Bundle (Lite), 800 Local SMS/MMS, Additional 1GB Local Data Bundle
(DataMore), Local Incoming Calls
G 20 Sep 2014 to 19 Oct 2014 37.29 Lite (with 2GB Local Data) (Promo Rate)
G 20 Sep 2014 to 19 Oct 2014 5.00 Caller-ID
G 20 Sep 2014 to 19 Oct 2014 5.00 DataMore Subscription (Addl 1GB Local Data)
G Local Airtime Call Charge
Incoming 20 Aug 2014 to 19 Sep 2014 128.0 Min(s) 0.00
Outgoing 20 Aug 2014 to 19 Sep 2014 182.0 Min(s) 12.35
BILL
Amount (SGD)
(SGD)
09 Oct 2014 42735212 80.40
*T10142735212* *0000080.40G*
Bank: Cheque No:
0011 T101 42735212 000008040G Page 1
Legend - G=Subj to 7% GST or prevailing standard-rate D=Discount E=Economy S=Standard W=Weekend ST=SingTel
ST2 MR POHN MYINT HAN
001498 Z0 of 2
0000
000635
MR POHN MYINT HAN
APT/BLK 120 TECK WHYE LANE
#06-804
SINGAPORE 680120
(680120A)
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MOBILE NO. 85220857
Includes FREE: 4G VAS,100 mins Local Outgoing Calls, 2GB Local Data Bundle (Lite), 800 Local SMS/MMS, Additional 1GB Local Data Bundle
(DataMore), Local Incoming Calls
G Local SMS 20 Aug 2014 to 17 Sep 2014 27 Messages 0.00
G Local Mobile Data/GPRS Data 20 Aug 2014 to 19 Sep 2014 3.8252 GB 10.00
(Note: Dial *3282 (*DATA) to check your unbilled data usages.)
Total for 85220857 69.64
GST
GST on Current Taxable Charges 75.14 5.26
TOTAL CURRENT CHARGES 80.40
Details of Payment and Adjustments
(These amounts reduced the balance of your last bill and are shown for your information only)
Date Description
PAYMENTS RECEIVED
Payment by Internet/Phonebank 04 Sep 2014 206.00 -
Payment by Internet/Phonebank 05 Sep 2014 76.32 -
Total payments received by us as at 23 Sep 2014 282.32 -
Note 1: This bill may include charges of entities that have assigned billing and collection functions to SingTel, incl. third party Service Providers, SingTel Mobile
Singapore Pte Ltd (CRN 201012456C, GSTN MR-8500432-2), Singapore Telecom Mobile Pte Ltd (CRN 199406031E, GSTN MR-8500432-2), SingNet Pte Ltd (CRN
199802130W, GSTN 19-9802130-W), Telecom Equipment Pte Ltd (CRN 198904636G, GSTN M2-0089417-X) and NCS Communications Engineering Pte Ltd (CRN
199603123G, GSTN M2-8923655-4). 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 you a reminder when your bill is overdue. A charge of SGD0.54 (incl. of 7% GST) for postage and handling fee per reminder will apply. If
your account remains unpaid, a final reminder may be sent and a late payment fee of SGD5.35 (incl. of 7% GST) for residential customers, and SGD21.40 (incl. of 7%
GST) for business customers, will be levied for each final reminder sent. If your services are disconnected due to non-payment, there will be a reconnection fee of
SGD21.40 (incl. of 7% GST) per line or circuit.
Account No. Date of Bill
42735212 25 Sep 2014
Name
MR POHN MYINT HAN
Amount (SGD)
Legend - G=Subj to 7% GST or prevailing standard-rate D=Discount E=Economy S=Standard W=Weekend ST=SingTel
0011 42735212 Page 2 Z0 of 2 001499

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