TAX INVOICE

To access your account or to know more about your MyRepublic service, please visit our website at www.myrepublic.com.sg

Le Viet Bach
379 Clementi Avenue 5, #11-368 Invoice Date Invoice No. Deposit (S$) Account No.
Singapore 120379
21 Feb 2021 9836882 $0.00 RA2124944

Thank you for using our services. Your account at a glance...

Description Amount

Previous Balance $264.20

Payment (Payment received on or after 21 Feb 2021 will not be shown in this bill) $-264.20

Current Charges $104.99

Total Outstanding Amount Due on 01 Mar 2021 $104.99

Broadband Charges
Service Address: 379 Clementi Avenue 5, #11-368, Singapore 120379 - C1247474

G Static IP Res (one-time charge) $46.73

G Ultra 1 Gbps - monthly subscription fee 21 Feb 2021 - 20 Mar 2021 $51.39

Total for Service Address - C1247474 $98.12

Current Charges (Inclusive of $6.87 GST) $104.99

Previous Balance $264.20

Payment Received (Payment received on or after 21 Feb 2021 will not be shown in this bill) $-264.20

Total Outstanding Amount Due on 01 Mar 2021 $104.99

Please retain this document for your records. You may make payment by Debit Card, Credit Card or via GIRO. An admin fee of
$10 will apply for each unsuccessful payment deduction. Reactivation of suspended lines will incur additional charges. For full
Terms and Conditions pertaining to your order, please refer to our website's Legal section.

Legend - G = Standard Rated GST, Z = Zero-Rated GST, * = IDD Free Minutes Applicable

Le Viet Bach
MyRepublic Ltd.
Current Taxable Charges: $98.12
11 Lorong 3 Toa Payoh, Block B Jackson Square #04-11/15,
7% GST (of $98.12): $6.87
Singapore 319579
Zero Rated Charges: $0.00
Company/GST Reg. No.: 201117683C
Total Current Charges: $104.99
The amount will be charged to your Credit / Debit card ending with 0735.