My Bill Overview

Account No. Total Due (SGD)

93460588
Bill ID
000106499135
2,751.63
Bill Date
(310213X) 01 Mar 2022
Bill Period
MR PANG JUN JIE 26 Jan - 25 Feb 2022
APT BLK 213 LORONG 8 TOA PAYOH
#10-63
SINGAPORE 310213
Outstanding Amount 2,160.54

Current Charges 591.09

Due by 15 Mar 2022

My Monthly Charges
Feb 591.09
Jan 1,509.80
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.
Total Due

SGD2,751.63
Due date for Current Charges 15 Mar 2022

*T10193460588* *0002751.63J*
000106499135 T101 93460588 000275163J Page 1 of 3
 Outstanding Amount Amount (SGD)

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

Previous Outstanding Amount 2,160.54

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

Outstanding Amount 2,160.54

Payment after 27 Feb 2022 is
not shown on this bill

Current Charges Amount (SGD)

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

Mobile 546.92
85185502 273.46
89092788 273.46
.........................................................................................................................................................................................

Other Charges & Credits 5.50

Reminder Notice 0.50
Final Reminder Notice 5.00
.........................................................................................................................................................................................

GST 38.67
Taxable Charges 552.42 @ 7%
.........................................................................................................................................................................................

Total Current Charges 591.09

Total Due 2,751.63

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P: Subject to 7% GST On Partner's Behalf
G: Subject to 7% GST
Z: Subject to 0% GST
O: Not subject to GST

000106499135 T101 93460588 000275163J Page 2 of 3

 Date of Bill Acc. No.
Details of Current Charges 01 Mar 2022 93460588

Amount (SGD)
Mobile - 85185502 Subscription Charge 273.46
(26 Feb to 25 Mar 2022)
Combo 12 Plan Includes Free G Combo 12 Plan 224.21
Local Incoming Calls, Unlimited Local G DATA X INFINITY (Promo expires on 26 Dec 2023) 27.94
Outgoing Calls, Unlimited Local SMS, 12GB G Mobile Swop Unlimited Premium (355325322003494) 12.06
Local Data Bundle, 4G Data VAS G Productivity Data Pass 9.25

Total 273.46

Mobile - 89092788 Subscription Charge 273.46

(26 Feb to 25 Mar 2022)
Combo 12 Plan Includes Free G Combo 12 Plan 224.21
Local Incoming Calls, Unlimited Local G DATA X INFINITY (Promo expires on 20 Dec 2023) 27.94
Outgoing Calls, Unlimited Local SMS, 12GB G Mobile Swop Unlimited Premium (355325321921548) 12.06
Local Data Bundle, 4G Data VAS G Productivity Data Pass 9.25

Total 273.46

Other Charges & Credits (29 Jan 2022)

G Reminder Notice 0.50
(08 Feb 2022)
G Final Reminder Notice 5.00
Total 5.50

GST Taxable Charges 552.42 @ 7% 38.67

Total 38.67

Total Current Charges 591.09

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

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

000106499135 T101 93460588 000275163J Page 3 of 3