My Bill Overview
Account No. Total Due (SGD)
93460588
Bill ID
000104609948
2,160.54
Bill Date
(310213X) 29 Jan 2022
Bill Period
MR PANG JUN JIE 26 Dec - 25 Jan 2022
APT BLK 213 LORONG 8 TOA PAYOH
#10-63
SINGAPORE 310213
Outstanding Amount 1,575.34
Current Charges 585.20
Due by 14 Feb 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 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
SGD2,160.54
Due date for Current Charges 14 Feb 2022
*T10193460588* *0002160.54B*
000104609948 T101 93460588 000216054B Page 1 of 4
Need more details on Outstanding Amount Amount (SGD)
your bill? Log on to .........................................................................................................................................................................................
Previous Outstanding Amount 1,575.34
singtel.com/myaccount .........................................................................................................................................................................................
Outstanding Amount 1,575.34
or My Singtel app to find Payment after 27 Jan 2022 is
out more. not shown on this bill
Current Charges Amount (SGD)
.........................................................................................................................................................................................
Mobile 546.92
new! 85185502 273.46
89092788 273.46
.........................................................................................................................................................................................
GST 38.28
Taxable Charges 546.92 @ 7%
.........................................................................................................................................................................................
Total Current Charges 585.20
Total Due 2,160.54
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
AHEEEHAPCIGGKHHEEFBIJEILEAEANEFEKFPJAKOCPPCPNAINMJOELPMGJPAHEEEHA Pay with Singtel
BNFFFNBPMOBGADFPIHFOALNONOFHJCAHFHADMLAPMCJLFLNPMOAGBKJPEPBNFFFNB
CKFDODFEMFEPLEHKLBDNMKIFKKNCOHHFCDEMKKFEHPJLOBMIIFPCDPIOHJEMOANHD Dash to get FREE Cheques are to be made to 'Singtel'. Cheque payments at Singapore Post Offices
CDDEKIFBIAKKBMILBNILAHDPMIPMFAOLLINPDPJHOBMMOEPKHPBBOBEHDEPNHHHDJ 1GB Local Data. are to be made to 'SingPost'. Please do not enclose any correspondence. For
EMEOJJFCMCCFEILOJOFOFPHGLOCHBONGFOABIJEMKMHOHHBHIJEMKEPCOPJHMHMIO
NIJEFEFBHBHEPMMEFDGLOPMECCJBOAFBJNOPLNOOGOIHMJEOKEPOHOBPHBNMOOFPD Find out more at
OLNNBEFPNHPPDCJOKFGEHNDCPKMLOLCCOEODGOIKPPNMKEPMHBDHMBEGDMPMHFDDI www.dash.com.sg. payment methods or to increase in GIRO limit, please call 1688.
DNJHMNFFIJHNCAHONPGIIODDBHGHLPENFBIJKBEAONPKHPJHIJFMKEHBMNJBMFOAL
FNOBBNFNBLCEFKIOHENNDBJBLDJDONAMEMAIKFOKHPBHOJEOKMPLGPJBBMFNBMBPD
KOFBABFILFJDEGFJMHLGGJMHNJJINDAIIPIODIDEMBEPONHKHGJJIJEMJPABOHDEM
DCBEOGFKBLCIFBLMJJAGOMEDENBGDMAOGHFHMCMGKEPGDPBBMJENKEPKEIKOFHMIO For bill enquiries. 1800 738 3330 (24-hr automated helpline)
NACNMHFGPNCFABONMMKEKIKKKOGDOPOMNBKLLFPIHPJBMIEMKEHIHPADPKHHDOFGD
DKBFMMFEDIEJGAIPBDIAGJONCANOHBHFDAFGDCDHMIMKKEPPGPJBMIEMJHIDMFDKI
GLNMLFFFFOOKPMHPHICFBIGOFHKFDMMNEMKDNIEIKFPOHGJNMIEMKCMKIMKPHBOIP
MFFNFNEPAOPFAPMFPEDFEGADKGJLPDAHFHAHNEGKGDABIEOMIMHKHPJCAHFHAOHMH
APBBBPAPJPDJBOILPLEAFHJCJEMDKDEAGFHGDGJJMBEIOFPKDPJDMGOJHEFGCHHON
HHHHHHHPHPPPHHPHPPHHHPHHHPHHHHPPHPPHPPHPPPHPHHPHPHPPPHHPHHHHHHPHP
P: Subject to 7% GST On Partner's Behalf
G: Subject to 7% GST
Z: Subject to 0% GST
O: Not subject to GST
000104609948 T101 93460588 000216054B Page 2 of 4
Date of Bill Acc. No.
Details of Current Charges 29 Jan 2022 93460588
Amount (SGD)
Mobile - 85185502 Subscription Charge 273.46
(26 Jan to 25 Feb 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
Usage Charge 0.00
(26 Dec to 25 Jan 2022)
G Local Airtime Calls - Outgoing 2.0 Min(s) 0.00
G Local Airtime Calls - Outgoing Already Billed On 05 Jan 2022 0.00
G Local Mobile Data 2.8583 GB 0.00
G Local Mobile Data Already Billed On 31 Dec 2021 0.00
G Local SMS 8 Message(s) 0.00
G Local SMS Already Billed On 02 Jan 2022 0.00
Total 273.46
Mobile - 89092788 One Time Charge 0.00
(26 Dec 2021)
Combo 12 Plan Includes Free G Early Termination Fee for Caller ID (Promo) 4.17-
Local Incoming Calls, Unlimited Local G (Promo) Already Billed On 26 Dec 2021 4.17
Outgoing Calls, Unlimited Local SMS, 12GB (26 Dec 2021 to 19 Jan 2022)
Local Data Bundle, 4G Data VAS G Early Termination Fee for Caller ID 4.17
G Early Termination Fee for Caller ID Already Billed On 26 Dec 2021 4.17-
Subscription Charge 273.46
(26 Jan to 25 Feb 2022)
G Combo 12 Plan 224.21
G DATA X INFINITY (Promo expires on 20 Dec 2023) 27.94
G Mobile Swop Unlimited Premium (355325321921548) 12.06
G Productivity Data Pass 9.25
Usage Charge 0.00
(26 Dec to 25 Jan 2022)
G Local Airtime Calls - Outgoing 5.0 Min(s) 0.00
G Local Airtime Calls - Outgoing Already Billed On 30 Dec 2021 0.00
G Local Mobile Data 2.6597 GB 0.00
G Local Mobile Data Already Billed On 05 Jan 2022 0.00
G Local SMS 6 Message(s) 0.00
G Local SMS Already Billed On 02 Jan 2022 0.00
Content & Services (Bill on Behalf Goods/Services) 0.00
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
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
000104609948 T101 93460588 000216054B Page 3 of 4
Date of Bill Acc. No.
Details of Current Charges 29 Jan 2022 93460588
Amount (SGD)
Content & Services (Bill on Behalf Goods/Services)
Date Time Description
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
O Content & Services (Bill on Behalf Goods/Services) Already Billed 695.92-
On 01 Jan 2022
Data Roaming Usage (1MB = 1024KB) 0.00
Date Destination Volume
Malaysia - Maxis Mobile
Z 30 Dec E-IDEAS 8.8672 MB 221.68
Z Data Roaming Usage (1MB = 1024KB) Already Billed On 30 Dec 221.68-
2021
Total 273.46
GST Taxable Charges 546.92 @ 7% 38.28
Total 38.28
Total Current Charges 585.20
P: Subject to 7% GST On Partner's Behalf
G: Subject to 7% GST
Z: Subject to 0% GST
O: Not subject to GST
000104609948 T101 93460588 000216054B Page 4 of 4
