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Thank you for using our services. Summary at a glance.
daborsit — 26 dan 2018 | ait-10 0114 | acute 22814680 | deposi (80) 0.00
es s oa i eee ‘Amount (SGD)
Balance Brought Forward tom Previous Bill 257.50
Paymentby GIRO 10 Jan 2018 257.50
Outstanding Balance 0.00
Total Current Charges Due By 09 Feb 2018 199.92
Total Amount Due 198.92
‘Amount will be deducted from your account with UOB on 09 Feb 2018,
Details of Current Charges
‘TELEPHONE NO. 67474344
G Local Call Charge 11 dan 2018 to 18 Jan 2018, 20 Units)
Total for 67474344
TELEPHONE NO. 67474944
G Local Call Charge 04 Jan 2018 to 11 Jan 2018 Unit(s)
Total for 67474944
MOBILE NO. 81688455
016
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0.05
0.05
Inckides FREE: 4G VAS, Store & Share (2GB),2GB Locel Data Bunce (Combo 3 Plan) Local incoming Cali, Unlimited Local SMS/MMS, United!
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AZ004446 = 0114 = 710122314680 = QODD19992c —Page 1 of 3.