September 2017 Bill

Account No. 8935751787

MR VENKATA SUBRAHMANYAM KOTA

Total Amount Payable: $75.64
185 JELEBU RD
#03-22 Payment Due: 26 Sep 2017
SINGAPORE 670185
This is your tax invoice for
185 JELEBU RD #03-22 SINGAPORE 670185
(670185E)
756-000063-00032-1232

Billing Period Bill Date Account Type Deposit

14 Aug 2017 - 11 Sep 2017 12 Sep 2017 Domestic $100.00

Current Charges Consumption Trend Total

(kWh) - - - - 497
------- 433

Electricity Services $33.98

Usage: 164 kWh

AUG SEP
Usage 60 164

(kWh) - - - - 74
------- 81

Gas Services $14.67

by City Gas Pte Ltd (as Trustee)
Usage: 83 kWh
AUG SEP
Usage 19 83

(Cu M) - - - - 19.7
------- 17.9

Water Services $14.32

by Public Utilities Board
Usage: 6.0 Cu M
AUG SEP
Usage 1.6 6.0

- - - - Neighbour average ----------- National average

Utilities Saving Tip

Use a fan instead of an air conditioner to keep cool. About 98% of Refuse Removal $7.71
by SembWaste Pte Ltd
households in Singapore practise this tip. GST
Find out more utilities saving tips at www.spgroup.com.sg $4.96
Current Charges:
(Inclusive of GST) $75.64

SP Services Ltd: Co. Registration No. (199504470N) | GST Registration No. (M2-8920920-4) For details on difference between current charges
and total amount payable, see Summary of Charges

For cheque payment: Crossed cheque is to be Payment Due: Total Amount Payable:
made payable to ‘SP Services Ltd’. Please detach
and mail this portion with your cheque to Orchard
P.O. Box 341, Singapore 912312. (No receipt will 26 Sep 2017 $75.64
be issued. Please do not send post-dated cheque.) Please make full payment by the due date to avoid $0.50 Pink Notice Fee and 1% Late Payment Charge.

Account No Cheque No Bank:

8935751787 Branch:

*P2018935751787* *00000075.64*

8935751787 000000007564

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 September 2017 Bill
Account No. 8935751787
Summary of Charges
Balance Brought Forward from Previous Bill $122.62
Payment on 30 Aug 2017 - Thank You -$122.62
Outstanding Balance $0.00
Current Charges due on 26 Sep 2017 (Tue) $75.64

Total Amount Payable $75.64

Breakdown of Current Charges Usage Rate ($) Amount ($) Total ($)

Electricity Services
Reading taken on 11 Sep 2017 : 8278 164 kWh 0.2072 33.98 33.98
Gas Services by City Gas Pte Ltd (as Trustee)
Reading taken on 11 Sep 2017 : 126 83 kWh 0.1768 14.67 14.67
Water Services by Public Utilities Board
Reading taken on 11 Sep 2017 : 67.9 6.0 Cu M 1.1900 7.14
Waterborne Fee 6.0 Cu M 0.7800 4.68
Water Conservation Tax $7.14 35% 2.50 14.32
Refuse Removal by SembWaste Pte Ltd 1 Qty 7.71 7.71 7.71
Subtotal 70.68 70.68
GST $70.68 7% 4.96 4.96
Current Charges:
(Inclusive of GST) $75.64

Meter Reading
l To avoid an estimated bill next month, please submit your meter readings 3 days before 5pm on 13 Oct 2017 via SP Utilities Mobile App or
www.spgroup.com.sg or WhatsApp your meter photo to 8482 8636.
Notices
l Payment received on or after 11 Sep 2017 may not be included in this bill.
l The water price has been increased with effect from 01 Jul 2017. Visit www.pub.gov.sg for details.

Contact Information
General Enquiries: 1800 222 2333 Customer Service Centre Emergency Numbers
8 Cross Street #02-01 to 03 PWC Building
Electricity: 1800 778 8888
Payment Arrangement: 6671 7100 Singapore 048424
customersupport@spgroup.com.sg Water: 1800 225 5782 (CALL PUB)
Fax: 6304 8229 www.spgroup.com.sg Gas: 1800 752 1800

This bill serves as a tax invoice for the collection of electricity charges for SP Services Ltd and SP PowerAssets Ltd (200302108D) or Buri Energy Pte Ltd (201501015E) or Energy Supply Solutions Pte Ltd (201617182R), gas
charges for City Gas Pte Ltd (as Trustee) (M90356440A), water charges, NEWater charges, water conservation tax and waterborne fee for the Public Utilities Board (MB-8100014-4 ), and refuse removal fee for SembWaste Pte
Ltd (M2-8922032-1) or Veolia ES Singapore P L (199804675H) or Colex Environmental Pte Ltd (201133348M) or 800 Super Waste Management Pte Ltd (M2-0073013-5) or Chiang Kiong Environmental Pte Ltd (200106873W).
The amount for GST shown on the bill is calculated based on the sum of the GST charged for each individual item.

Different payment options with SP Services

Internet Banking Self Help Machines Counter Payment
DBS Bank Ltd You can pay your bill at SingPost Cash, NETS, Cashcard
OCBC Bank Self-Service Automated Machines payments can be made at post
United Overseas Bank Ltd (SAMs), NETS Self-Service Stations, offices and 7-Eleven stores.
Citibank Singapore Ltd AXS Stations and DBS/POSB/OCBC
ATMs.

Find out other payment options at www.spgroup.com.sg

We may, from time to time, contact you to obtain feedback or inform you about the services and offers of SP Services and its trusted partners. If you do not wish to be contacted, please email us at
customersupport@spgroup.com.sg. Please visit www.spgroup.com.sg to read our T&Cs.

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