SP SERVICES S MR BAFNA DILIP JOGRAJ 10.JLN BESAR ati.oa SINGAPORE 208787 HTTPLEPEMEEIML rsocuscrs ‘SUMMARY OF CHARGES 12 Mar 2014 to 11 Apr 2014 Balance B/F from Previous Bill Payment on 13-03-2014 - Thank You Payment on 10-04-2014 - Thank You Outstanding Balance Total Current Charges due on 28 Apr 2014 (Men) CURRENT MONTH CHARGES Electricity Services Reading taken on 11-04-2014 : 3776 Electricity Gas Sorvices by City Gas Pto Ltd Reading taken on 11-04-2014 : 273 Gas Water Services by Public Utilities Board Reading taken on 11-04-2014 : 1377.6 Water Waterborne Fee Sanitary Appliance Fee Refuse Removal by SembWaste Pte Ltd | Refuse | Water Conservation Tax | | Others | Pink Notice Fee For eneque payment Crossed cheque 1S 19 be made payebie to ‘SP Services Lia Please deiach and. mat this parton with your cheque © Orchard P.0, Box 241, Singapore 9123 [Novecept wil esud. Please do not send postdated chequo.) AMAA 8925997077 Fag a (BwApradta | “se2vero77 635 kwh 260 KN kwh 167GuM 167CuM 3 Fittings tay s19.54 AccountNe = 8925097077 Tye Domestic epest $250.00 This Is your tax invoice for 10 KITCHENER LINK #13-18 SINGAPORE 207225 Amount (8) 540.71 | 308.00 P3171 Fate) 0.2885 0.2873 2101 4.1700 0.2803 2.8037 1130 30% ‘Greque No Total Amount Payable oooon0030133 “Amoure (8) ‘SP Services Ltd Orchard P.O. Box 347 ‘Singapore 912312 Go, Reaisraton No. 199504470 OST Reg No. wo-s0200204 (qq) Several Ergun: $600 2222398 8) Gret rrangement: 6671 7100 @ roc ences 5) wn spores com oy @») eamces@sngepereooner com Tot (s) 162.14 66.90 230.04 427 127 1954 469 eat 32.64 1130 11.30 5.88 5.86 0.50 0.50 ‘Subtotal > 261.64 Banwranch $301.33