My Bill Overview

Account No. Total Due (SGD)

86595418
Bill ID
000101041010
79.20
Bill Date
(7305422) 05 Dec 2021
Bill Period
SURAYA BINTI ISMAIL 02 Nov - 01 Dec 2021
BLK 542 WOODLANDS DRIVE 16
#06-43
ADDR_ADDR4
SINGAPORE 730542 Outstanding Amount 0.00

Current Charges 79.20

Due by 20 Dec 2021

Go paperless at
singtel.com/myaccount.

Understand your bill.

singtel.com/billexplainer

For bill enquiries.

1800 738 3330
(24-hrs automated helpline)

My Monthly Charges
Dec 79.20
Nov 79.74
Oct 79.74
Singapore Telecommunications Limited
Registration no.: 199201624D
Tax Invoice GST Registration No.: MR-8500432-2

...............................................................................................................................................................................................
0000

Singtel
BRAS BASAH POST OFFICE
PO BOX 294 SURAYA BINTI ISMAIL Acc. No: 86595418
SINGAPORE 911810
Bank Cheque No.
Payment Slip
Mail us this portion with your cheque payment.
Total Due

SGD79.20
Due date for Current Charges 20 Dec 2021

*T10186595418* *0000079.20B*
000101041010 T101 86595418 000007920B Page 1 of 3
 Need more details on Outstanding Amount Amount (SGD)

your bill? Log on to .........................................................................................................................................................................................

Previous Outstanding Amount 79.74

singtel.com/myaccount .........................................................................................................................................................................................

Payment and Other Transactions 79.74-

or My Singtel app to find Thank you for your payment by Credit Card on 05 Nov 79.74-
out more. 2021
.........................................................................................................................................................................................

Outstanding Amount 0.00

Payment after 03 Dec 2021 is
not shown on this bill

Current Charges Amount (SGD)

.........................................................................................................................................................................................

Mobile 74.02
97726001
.........................................................................................................................................................................................

GST 5.18
Taxable Charges 74.02 @ 7%
.........................................................................................................................................................................................

Total Current Charges 79.20

Total Due 79.20

Note 1: The bill may include the charges of entities

(including third party service providers) that have
assigned billing and/or collection functions to Singtel,
which you have consented to. 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 a reminder for overdue bills.

A postage and handling fee of SGD0.54 (incl. of 7% GST)
will be charged. If the bill remains unpaid, a final
reminder may be sent and a late payment fee of SGD5.35
(incl. of 7% GST) for residential and SGD21.40 (incl.
of 7% GST) for business customers will be levied.
There will be a reconnection fee of SGD21.40 (incl. of
7% GST) per line or circuit if services are disconnected
due to non-payment.

Next Page

.............................................................................................................................................................................................

Scan this QR to pay

AHEEEHAPCJFGKAHEEBFIJCILEAEGPEFEKBPBEGKEHPCHBAINEJOAHPMGJPAHEEEHA Pay with Singtel
BNFFFNBPMLNGAPIPICEOAHEONOFHNCAHFHAKNLAOMCJKFLNPNOAOIKJPEPBNFFFNB
AKFDNBFCOEBPLCIKLDKNMHJFKKNCOHHFCDEAOKFIDPJJIBMCOFPMDPIPHJEMOGPGD Dash to get FREE Cheques are to be made to 'Singtel'. Cheque payments at Singapore Post Offices
KODEIKFIEIPKBLOLBDILAIDPMIPMFAONJINPDPJHOBMMOEPKHPBBOBELJEPKHFBLJ 1GB Local Data. are to be made to 'SingPost'. Please do not enclose any correspondence. For
PGEOJJFKKKGPKELEEOBMHDHJAOCHBONEDOABIJEMKMHOHHBHIJEMKEPDPPJHIHOIO
BHJEFEFBHBHBIMMPNDGDAPMKBCJBOGDBJNOPLMPOGOJHMJEOKFPOHPBPHBNMOOFPD Find out more at
KDNGBEFPNHPNJCJLDFGGPNDNFKPLODGCOEODGOJKPPEMKKHMHHJHMIEGDMPMHFDDI www.dash.com.sg. payment methods or to increase in GIRO limit, please call 1688.
DNKGMNFFIJHJCAHAFPGEDODLLPCHLPENFBIILJMBPMPKHPJHIIEMKKFBMNJBMFOAL
FNFLBNFNBKBEFJLOHHPNDDLBLDJDONAMENAGEFGCDPJFIBEKKMPKFPJBBMFNBMBOC
KOKMCKFILIBDENDJMCNGGGMHNKLJODAIIPMOEIDBOBEJKNHKHGJGNJEMJHMBOHHCI
CABENCFHADBIFAMMJHLGOPDDENBGDMAOGHFLOCMOIEPABPBHMJEBOEPKEIKOFNOAP For bill enquiries. 1800 738 3330 (24-hr automated helpline)
NFCNELFOAIEFACPNMEDEKGOKKPFDOPOMNBKLLFPIHPJBMIEMKEHIHPAHPOHFDOHGD
GABFIAFGJIMNCEAKDDAIMBCEJENOHBHHDAFGDCDHMIMKKEPPGPJBMIEIJHIBOFDKI
KHNMLFFFMOOACMHFKICEEIGHEHKFDMMOFMKDNJEIKFPOHHINMJFMKCNKIMKPGBOIP
MFFNFNEPAOPKPPMCJEDBGGAJJGJLPNAHFHAHNFPKGBJBIGEMIMPKHLDCAHFHAOHMH
APBBBPAPJPDNIOIPOLENFHJAFEMDKAGAGFHHCGJJMKEIOEOKDHIDMBNJHEFGCHHON
HHHHHHHPHPPPHHPHPPHHHPHHHPHHHHPPHPPHPHPPPHPPHPPHPHHPPHPPHHHHHHPHP
P: Subject to 7% GST On Partner's Behalf
G: Subject to 7% GST
Z: Subject to 0% GST
O: Not subject to GST

000101041010 T101 86595418 000007920B Page 2 of 3

 Date of Bill Acc. No.
Details of Current Charges 05 Dec 2021 86595418

Amount (SGD)
Mobile - 97726001 Subscription Charge 74.02
(02 Dec to 01 Jan 2022)
XO Plus 88 Includes Free G XO Plus 88 (CIS Promo) 74.02
Local Incoming Calls, 600 mins Local
Outgoing Calls, 600 Local SMS, 60GB Local Usage Charge 0.00
Data Bundle, 5G Data VAS (02 Nov to 01 Dec 2021)
G Local Airtime Calls - Outgoing 36.2 Min(s) 0.00
Add on Services G Local Mobile Data 100.0000 KB 0.00
5G Service G Local SMS 1 Message(s) 0.00
Auto-Subscribe ReadyRoam
Caller-ID (Promo expires on 09 Feb 2023)
Pay-As-U-Roam
Total 74.02
TalkMore Unlimited (Unlimited Local
Talktime) (Promo expires on 09 Feb 2023)

GST Taxable Charges 74.02 @ 7% 5.18

Total 5.18

Total Current Charges 79.20

P: Subject to 7% GST On Partner's Behalf

G: Subject to 7% GST
Z: Subject to 0% GST
O: Not subject to GST

000101041010 T101 86595418 000007920B Page 3 of 3