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Invoice

This document is a tax invoice for a subscription renewal for a mobile service, dated March 6, 2023. The total charges amount to SGD 10.00, which includes GST of SGD 0.74. The invoice details the services included in the subscription, such as data and call allowances.

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kkunaenih
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54 views1 page

Invoice

This document is a tax invoice for a subscription renewal for a mobile service, dated March 6, 2023. The total charges amount to SGD 10.00, which includes GST of SGD 0.74. The invoice details the services included in the subscription, such as data and call allowances.

Uploaded by

kkunaenih
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE

Gst Regn. No. 201617990D


UEN: 201617990D

Account Number 1196555260


KUNAENIH KUNAENIH Invoice Number 740655613
BLK40 CANBERRA DRIVE
#07-02 YISHUN SAPPHIRE Invoice Date 06/03/2023
SINGAPORE 768433

Mobile - 88390295
SIM-Only 100GB includes
- 100GB Local Data
- 1GB Data Roaming
- 300 Local Fixed Line Minutes | 30 Local SMS
- FREE Calls to Local Mobile | FREE SMS to SIMBA Mobile
- FREE Incoming Calls & SMS
- FREE Caller ID

CHARGES

Amount (SGD)

Subscription Renewal Charges


S Subscription Renewal Fee $10.00

Total Charges $10.00

GST Included:

GST Standard Rated Charges S $10.00 @ 8% $0.74

Payments Received

Date Receipt No. Description Amount

03 Mar 2023 CRC22355271 SUBSCRIPTION RENEWAL 06 Mar 2023 - 04 Apr 2023 $10.00

Total of payments $10.00

This is a computer generated invoice which bears no signature.

Account Number: 1196555260 Invoice Number: 740655613 Page 1 of 1

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