2WM-West Mall PUPULAR BOOK COMPANY. PT Lp 15 wgoon North Avenue 5 Singapore 554360 GST REG MR-8500027-X 22/12/22 20:47 Slip: 4430421300 Lean Lai Fun Trans: 419254 Description Amount MSE LENOVO 800 BT SIL 34.90 IT OFFER O101.. 3112 ~7.00 Total SB 27.90 Non-DBS/POSB Gr -27.80 ast 1% 1.83 Item Count 1 Total Savings “7.00 Sign up as a member to enjoy 10% off at POPULAR and Lrbanirite TSC apply NEEpee eth Casa Dental (Bukit Batok) ger CRIN Oo taty 4 uk at 14, 0-878 Le Ouest Ssompre e791 CASBUNDENTAL Comer tns 945; ()e2008t Ena cto stackret con Tax Invoice To: LETCHUMANAN MAY OORAN Invoice No. V-£-006294E ‘80 BUKIT BATOK WEST AVENUE aise fe Invoice Date : 04 Sep 2022 50100 Account Ne, -G2026484x Invoice Detaits Doctor: Angela Tran Patient, LETCHUMANAN MAY OORAN (63028484X) Exrocton- Fie 31600010 $18000 Extacton- #17 s10000 19 $100.00 lfecton Contol Charges-5 $500 10 $500 Sab Tota e500 ‘rand Total 256.00 Paymentreceived- RC-F-0068806 325500 Dattanng Balance 3035 Payment Details Payer Name: LETCHUMANAN MAY OORAN Payable Amount |__$25500 24 Sep2022 VISA “525509 Toa 500 “Outstanding Balance ——~s0.00 2 & Meals icin eta ne wih your Sra acolo Pears hau ror youresh aay awed tad, hn Mees Leto Sil Pn armen Sit Fam pone eer Say eps ae, "subtrarnnosoren got cp ane >Empyesr= Seneys eae Page 1 of 1= ply deide- ea armas KT See desete mon CasaoenTat peclnrelll netted a and medecene Om Patra enn ne Cals (65) 62700086 SMS (65) 8028 081 Ema carat malcom Tax Invoice To: LETCHUMANAN MAY OORAN Invoice No, :IV-6-006256E {S0BUKT BATOK WEST AVENUES iiaoncla eases 650180 ‘Account No. : G3028484X Invoice Details Doctor: Angela Tran Patent: LETCHUMANAN MAY OORAN (G3028484X) ‘Consultation $1500 1.0 $15.00 Panoramic Radiograph $7000 10 $70.00 ‘Amoxicilin 600mg st500 1.0 $15.00 Mefenamic Acid 250mg $1000 1.0 $10.00 Arcoxia 120mg $500 30 $15.00 Prednisolone Sg $1000 10 $10.00 Chlorhexidine Mouth Rinse $1000 10 $10.00 SIU Pees ‘Sub Total $145.00 Grand Total $146.00 Payment ecelved- RC-E-006843E $145.00 ‘Ouistanding Balance 3005 Payment Details Payer Name: LETCHUMANAN MAY OORAN Payable Amount $145.00 (02 Sep 2022 VISA. $145.00 Tota: “Outstanding Balance: $0.00, ‘peed nesce shoa nos yu essay ound y Me, en Meal Liege Shi Pan [a emetenourenen got cases) senoyees sevens MediavandeaSid Lie Renton Page 1 of 1Cha(énger Challenger Technologies Limited 1 UBI LINK Challenger TecHub, Singapore 408553 ROC 198400182k | GST M2-0063230-3 Billing Address KULADAS DILSHAN 482 PASIR RIS DRIVE 4 #12-385, SINGAPORE 510482 82544028 ‘SELF COLLECTION - JEM Item 0718037869476 WD MY PASSPORT 2TB WORLDWIDE (Black) Tax Invoice Fulfilled by: Ubi (Challenger HQ) Invoice No: HIE13852 ge Date: 07 Oct 2022 we et” 2 ‘ Unit Price Quantity Price Total $109.00 1 $109.00 Purchase Total $109.00 Inclusive 7% GST $7.13 Amount Payable You've Paid Using: $2C2P: $109.00 ‘s109.00) You've Earned Today: Rebates: VS0.00 Redemption for mall.promotions for Shop in Store transactions are subject to mall's approval This is a computer-generated invoice and does not require a signature or stamp. VALUECLUB MEMBERS ONLY Use your valuable V$ to redeem be) products up to 80% OFF here f Etonee Mad oleae i Page 1 of 2 ospital Delete ies aats sti) J seat BILL REF. NO. BILL DATE Location 8122717396C 12SEP 2022 QEMD QCAEZ - 10.03 Am Gisiee Cae MisIT DATE & 12 SEP 2022 10030 190 BUKIT BATOK WEST AVENUE 6 404-37 SINGAPORE 650190 TOTAL AMOUNTIBEF GOVTSUBSIDY ‘i TOTAL AMOUNT (BEFORE GST) 7% GST GST absorbed by Govt 4s 150.88 160.88 ‘Net Payme 60.88 FINAL AMOUNT PAYABLE 0.00 FINAL AMOUNT PAYABLE CHARGES services DESCRIPTION BEFORE GOVT SUBSIDY (s} AFTER GOVT SUBSIDY TREATMENT ARE ATTENDANCE FEE 270.00 135.00 SERVICES INVESTIGATIONS LABORATORY INVESTIGATIONS 215.40 0.00 X-RAY INVESTIGATIONS 66.80 0.00 DRUGS / PRESCRIPTIONS / INJECTIONS 6.30 0.00 ADDITIONAL SERVICES MEDICATIONS DRUGS / PRESCRIPTIONS / INJECTIONS 24.18 2ate TOTAL AMOUNT (BEFORE GOVT SUBSIDY) 582.68 GovT suBsiby 423.50 TOTAL AMOUNT (BEFORE GST) 159.1 7% GST GST absorbed by Govt (for subsidised patient only) TOTAL AMOUNT (AFTER GOVT SUBSIDY} Sengkang General Hospital Pte, Lid. | www.skh.com.sg 110 Sengkang East Way Singapore 5448856 | Tel: +65 6930 5000 Company Registration No. 201220357K | GST Reg No. M90368910N For bill enquires, please coniac! sat Email: payment@1fss.com.sg (ChatBudey: wiw.skh.com.sg/AsiSaraheral Heart TAX INVOICE (Finalised) Page 1 of 2 entre Singapore Health ILL REF. NO, iLL oATE LocaTion H122063121B0001_27SEP 2022 -HXSKH (CVM) LETCHUMANAN MAYOORAN NE LEN Me > 16m Godedeae™ || wsiroate » 27 SEP 2022 o3 160 190 BUKIT BATOK WEST AVENUE 6 #04-37 SINGAPORE 650190 TOTAL AMOUNT (BEFORE GST) s 248,29 7% GST cas 17.09 TOTAL AMOUNT 3 261.38 TOTAL A : 5 261.38 Net Payment made : 261.38 FINAL AMOUNT PAYABLE $ 0.00 FINAL AMOUNT PAYABLE CHARGES senvices DESCRIPTION {FORE GOVT SUBSIDY (8) AFTER GOVT SUBSIDY 6) CONSULTATION AND CONSULTATION pence CONS-INITIAL VISIT (1 EACH) 138.60 138.€0 National Heart Centre of Singapore Pte Lid | waww.nhes.com sg LABORATORY INVESTIGATIONS GYLCATED HAEMOGLOBIN (1 EACH) _ CHOLESTEROL HOLTG (1 EACH) TOTAL AMOUNT (BEFORE GOVT SUBSIDY) TOTAL AMOUNT (BEFORE GST) 7% GST TOTAL AMOUNT (AFTER GOVT SUBSIDY) PAYMENT SUMMARY TOTAL AMOUNT (AFTER GOVT SUBSIDY) SCHEMES {SCHEME IDI / PAYOR AEFERENCENO. AMOUNT PAYABLE ), LETCHUMANAN MAYOORAN Bore Payment Summary to be continued on page 2 ities, please contact us at 5 Hospital Drive, Singapore 169609 | Te: +65 6704 8000 Email: businessoffice@nhes.com.sg Company Registration No. 199801 148C | GST Reg No. M90368910N Tel: +65 6704 8600Chaénger Challenger Technologies Limited 1 UBI LINK Challenger TecHub, Singapore 408553 ROC 198400182k | GST M2-0063230-3 Billing Address KULADAS DILSHAN 482 PASIR RIS DRIVE 4 #12-385 SINGAPORE 510482 82544028 ‘SELF COLLECTION - JEM Item 0718037869476 WD MY PASSPORT 2TB WORLDWIDE (Black) Tax Invoice Fulfilled by: Ubi (Challenger HQ) Invoice No: HIE13852 Date: 07 Oct 2022 ow : ase Unit Price $109.00 Purchase Total Inclusive 7% GST Amount Payable You've Paid Using: ‘$2C2P: $109.00 You've Earned Today: Rebates: V$0.00 1 Le yer Quantity Redemption for mall. promotions for Shop in Store transactions are subject to mall's approval. This is a computer-generaled invoice and does not require a signature or stamp. VALUECLUB MEMBERS ONLY Use your valuable V$ to redeem products up to 80% OFF on Ta Price Total $109.00 $109.00 $7.13 ‘stos00" ay Beton