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Singapore Telecommunications Limited Understand Your Bill at:

Company registration number: 199201624D http://info.singtel.com/support


Tax Invoice GST Reg. No: MR-8500432-2 /bill-explainer
Self-help 1800 7383330 (24 hrs)
Customer Care Hotline 1688
Sign up for paperless bill at:

BILL https://mybill.singtel.com

004885
MR WEE CHOO BOON
63 LICHI AVENUE
SINGAPORE 348838
(348838F)

Thank you for using our services. Summary at a glance...

Date of Bill 29 Jul 2010 Bill - ID 0068 Account No. 66986779 Deposit (SGD) 0.00

Amount (SGD)
Balance Brought Forward from Previous Bill 1.76
Payment by GIRO 15 Jul 2010 1.76 -
Outstanding Balance 0.00
Total Current Charges Due By 13 Aug 2010 44.93
Total Amount Due 44.93
Amount will be deducted from your account with UOB on 13 Aug 2010.

Details of Current Charges

TELEPHONE NO. 62822901


G Phone Plus Package 23 Jul 2010 to 22 Oct 2010 12.00
(Incl. Call Transfer, Do-Not-Disturb)

G SingTel Telephone Line 23 Jul 2010 to 22 Oct 2010 27.50

G Local Call Charge 17 Jun 2010 to 22 Jul 2010 312 Unit(s) 2.49
Total for 62822901 41.99
................................................................................................................................................................................

GST
GST on 41.99 2.94

TOTAL CURRENT CHARGES 44.93

Please turn over

PAYMENT SLIP Kindly detach this portion of the bill to accompany cheque payments. Cheques are to be made to 'SingTel'. 0000
Cheque payments at Singapore Post offices are to be made payable to 'SingPost'. Please do not enclose any correspondence.
For details on payment methods, please call 1800-738 3330 or see http://www.singtel.com/bill .
01
SingTel
Robinson Rd Amount will be deducted from your account with UOB on 13 Aug 2010.
P.O. Box 282
Due Date For Current Charges Account No. Total Amount Due (SGD)
Singapore 900532
Republic Of Singapore 66986779 44.93

*T10166986779* *0000044.93I*
MR WEE CHOO BOON Cheque No: Bank: ST2
Legend - G=Subj to 7% GST or prevailing standard-rate D=Discount E=Economy S=Standard W=Weekend
- ER=Ericsson ST=SingTel SP=Service Provider
A1 009952 0068 T101 66986779 000004493I Page 1 of 2
Account No. Date of Bill
66986779 29 Jul 2010
Name
MR WEE CHOO BOON

Amount (SGD)
Note: This bill may include charges of entities that have assigned billing and collection functions to SingTel, incl. third party Service Providers, Singapore Telecom
Mobile Pte Ltd (CRN 199406031E, GSTN MR-8500432-2), Singapore Telecom Paging Pte Ltd (CRN 199406032R, 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.

Legend - G=Subj to 7% GST or prevailing standard-rate D=Discount E=Economy S=Standard W=Weekend Page 2 of 2
- ER=Ericsson ST=SingTel SP=Service Provider
A1 009953 0068 66986779