My Bill Overview

Account No. Total Due (SGD)

93460588
Bill ID
000103047362
1,575.34
Bill Date
(310213X) 08 Jan 2022
Bill Period
MR PANG JUN JIE 26 Dec - 06 Jan 2022
APT BLK 213 LORONG 8 TOA PAYOH
#10-63
SINGAPORE 310213
Outstanding Amount 650.74

Current Charges 924.60

Due by 17 Jan 2022

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
Jan 924.60
Dec 650.74

Singapore Telecommunications Limited

Registration no.: 199201624D
Tax Invoice GST Registration No.: MR-8500432-2

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

Singtel
BRAS BASAH POST OFFICE
PO BOX 294 MR PANG JUN JIE Acc. No: 93460588
SINGAPORE 911810
Bank Cheque No.
Payment Slip
Mail us this portion with your cheque payment. This interim bill requires immediate attention.
Total Due

SGD1,575.34
Due date for Current Charges 17 Jan 2022

*T10193460588* *0001575.34H*
000103047362 T101 93460588 000157534H Page 1 of 4
 Need more details on Outstanding Amount Amount (SGD)

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

Previous Outstanding Amount 650.74

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

Outstanding Amount 650.74

or My Singtel app to find Payment after 06 Jan 2022 is

out more. not shown on this bill

Current Charges Amount (SGD)

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

Mobile 917.60
new! 85185502 0.00
89092788 917.60
.........................................................................................................................................................................................

GST 7.00
Taxable Charges 100.00 @ 7%
Zero Rated Charges 221.68 @ 0%
Charges Not Subjected to GST 595.92
.........................................................................................................................................................................................

Total Current Charges 924.60

Total Due 1,575.34

This interim bill requires immediate attention.

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

AHEEEHAPCJFGKDBEEFGIJGJLEAEANEFEKFPFEKOCPPCPNAINMJOELPMGJPAHEEEHA Pay with Singtel
BNFFFNBPMOMGAGNPICFOALMONOFHJCAHFHADMLAPACJPFLNPMOAGBKJPEPBNFFFNB
ALFDKHFGNLPPLKIKLOFNMIGFKKNCOHHFCDEMKKFEHPJLOBMIIFPCDPIOHJEMOANGC Dash to get FREE Cheques are to be made to 'Singtel'. Cheque payments at Singapore Post Offices
GGDEKIFFIMGKBIMLBFALALDPMIPMFAOLLINPDPJHOBMMOEPKHPBBOBEHDEPNHFHDJ 1GB Local Data. are to be made to 'SingPost'. Please do not enclose any correspondence. For
JCEOJJFCGCCFEILOJOFOFPHGLOCHBONGFOABIJEMKMHOHHBHIJEMKEPCOPJBMHMIO
FAJEFEFBHBHGJMMKJDGONPMPPCJBOAFBJNOPLNOOGOIHMJEOKEPOHOBPHBNMOOFPD Find out more at
OLNNBEFPNHPCHCJAHFGHONDIIKMLOLCCOEODGOIKPOMMKEPMHBDHMBEGDMPMHFDDI www.dash.com.sg. payment methods or to increase in GIRO limit, please call 1688.
DNGMMNFFIJHBOAHEAPGHLODDKHGHLPENFBIILBFAONHKHPJHIJFMKEHBMNJBMFOAL
FNLCBNFNBKDEFKIOHEMNDAIBLDJDONAMEMAEINOKHPBHOJEOKMPLGPJBBMFNBMBPC
KOLFHJFILNLDECJJMNFGGFIHNJJINDAIIPIODIDEIBENKNHKHGJJIJEMJPABODDEM
BCBEILFKBCOIFFEMJKKGOJGDENBGDMAOGHFHMCMGKEPGDPBBMJENKEPKEIKOFHMIO For bill enquiries. 1800 738 3330 (24-hr automated helpline)
JGCNNNFDKJCFABGNMIOEKEGKKOGDOPOMNBKLLFPIHPJBMIEMKEHIHPADPKHHDOFGD
MMBFMMFBCIEJGAIPBDIAGJONCANOHBHFDAFGDCDHMIMKKEPPGPJBMIEMJHIDMFDKI
CLNMLFFEMOOALMHNAICDJIGGLHKFDMMNEMKDNIEIKFPOHGJNMIEMKCMOMMKNHBOIP
MFFNFNEPAOPPLPMNPEDNBGAMNGJLPDAHFHAHNEGKGDBBIFOMIMHKHPJCAHFHAOHMH
APBBBPAPJPDFBOIFGLEJHHJBMEMDKDEAGFHGDGJJMBMIONHKDPJDMGOJHEFGCHHON
HHHHHHHPHPPPHHPHPPHHHPHHHPHHHHPPHPPHPHPPPPHPHHPHPHPPPHHPHHHHHHPHP
P: Subject to 7% GST On Partner's Behalf
G: Subject to 7% GST
Z: Subject to 0% GST
O: Not subject to GST

000103047362 T101 93460588 000157534H Page 2 of 4

 Date of Bill Acc. No.
Details of Current Charges 08 Jan 2022 93460588

Amount (SGD)
Mobile - 85185502 Usage Charge 0.00
(26 Dec to 06 Jan 2022)
G Local Airtime Calls - Outgoing 2.0 Min(s) 0.00
G Local Mobile Data 2.8583 GB 0.00
G Local SMS 8 Message(s) 0.00

Total 0.00

Mobile - 89092788 One Time Charge 0.00

(26 Dec 2021)
G Early Termination Fee for Caller ID (Promo) 4.17-
(26 Dec 2021 to 19 Jan 2022)
G Early Termination Fee for Caller ID 4.17
Usage Charge 0.00
(26 Dec to 06 Jan 2022)
G Local Airtime Calls - Outgoing 5.0 Min(s) 0.00
G Local Mobile Data 2.6597 GB 0.00
G Local SMS 6 Message(s) 0.00

Content & Services (Bill on Behalf Goods/Services) 695.92

Date Time Description
Google Play (For quick self help call OF APP DEV)
O 01 Jan 12:13am Nuverse (Hong Kong) - CID g265529727364176876 148.98
O 01 Jan 12:15am Nuverse (Hong Kong) - CID g197252505666125513 148.98
O 01 Jan 12:16am Nuverse (Hong Kong) - CID g306704323970585622 148.98
O 01 Jan 12:16am Nuverse (Hong Kong) - CID g262504461328842268 148.98
MOL (For quick self help call 8001012683)
G 01 Jan 1:31am MOL Points 50.00
G 01 Jan 1:34am MOL Points 50.00

Data Roaming Usage (1MB = 1024KB) 221.68

Date Destination Volume
Malaysia - Maxis Mobile
Z 30 Dec E-IDEAS 8.8672 MB 221.68

Total 917.60

Next Page

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

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

000103047362 T101 93460588 000157534H Page 3 of 4

 Date of Bill Acc. No.
Details of Current Charges 08 Jan 2022 93460588

Amount (SGD)
GST Taxable Charges 100.00 @ 7% 7.00
Zero Rated Charges 221.68 @ 0%

Charges Not Subjected to GST 595.92

Total 7.00

Total Current Charges 924.60

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

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

000103047362 T101 93460588 000157534H Page 4 of 4