My Bill Overview

Account No. Total Due (SGD)

45474441
Bill ID
000052457987
213.38
Bill Date
(6402627) 25 Oct 2019
Bill Period
MR THA OO 20 Sep - 19 Oct 2019
APT BLK 262 BOON LAY DRIVE
#02-575
SINGAPORE 640262
Outstanding Amount 46.75

Current Charges 166.63

Due by 08 Nov 2019

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

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

Singtel
BRAS BASAH POST OFFICE
PO BOX 294 MR THA OO Acc. No: 45474441
SINGAPORE 911810
Bank Cheque No.
Payment Slip
Mail us this portion with your cheque payment.
Total Due

SGD213.38
Due date for Current Charges 08 Nov 2019

*T10145474441* *0000213.38A*
000052457987 T101 45474441 000021338A Page 1 of 3
 Need more details on Outstanding Amount Amount (SGD)

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

Previous Outstanding Amount 46.75

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

Outstanding Amount 46.75

or My Singtel app to find Payment after 23 Oct 2019 is

out more. not shown on this bill

Current Charges Amount (SGD)

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

Mobile 155.73
84997349
.........................................................................................................................................................................................

GST 10.90
Taxable Charges 155.73 @ 7%
.........................................................................................................................................................................................

Total Current Charges 166.63

Total Due 213.38

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.

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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

000052457987 T101 45474441 000021338A Page 2 of 3

 Date of Bill Acc. No.
Details of Current Charges 25 Oct 2019 45474441

Amount (SGD)
Mobile - 84997349 Subscription Charge 23.69
(20 Oct to 19 Nov 2019)
Sim Only Starter Pack Includes Free G Sim Only Starter Pack 18.69
Local Incoming Calls, 3GB Local Data G Caller-ID 5.00
Bundle, 4G Data VAS
Usage Charge 132.04
Add on Services (20 Sep to 19 Oct 2019)
Pay-As-U-Roam G Local Airtime Calls - Outgoing 13.6 Min(s) 2.04
VoiceMail 30 (Promo expires on 16 Sep 2020) G Local Mobile Data 15.4794 GB 130.00

Total 155.73

GST Current Taxable Charges 155.73 @ 7% 10.90

Total 10.90

Total Current Charges 166.63

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

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

000052457987 T101 45474441 000021338A Page 3 of 3