View My Bill

Account No. 91650400
Bill ID : 0134
Date of Bill : 05 Aug 2017

 
Amount (SGD$)
 
Balance Brought Forward from Previous Bill
5,103.14
 
Payment by Inhouse Payment 04 July 2017
-5,103.14
 
Outstanding Balance
0.00
 
Total Current Charges
4,920.06
Total Amount Due
Direct Payment by in House Payment
4920.06

Current Services Charges

Services
User Name
Service Bill Details
Amount (SGD$)
 
Services: Mobile No. 91141516
User Name: Ho Yin Mei
Service Bill Details: View Details
Amount (SGD$): 126.16
 
Services: BUNDLE NO. 00376859
User Name: -
Service Bill Details: View Details
Amount (SGD$): 0.00
 
Services: MIO VOICE NO. 66698152
User Name: Kerry Williams
Service Bill Details: View Details
Amount (SGD$): 82.48
 

GST

(Out of Scope for all intra GST Group Charges)
(GST on 0.00)
0.00
Total Current Charges
SGD$4920.06
The amount reflected in View My Bill is for your reference only and not for statutory record keeping.
Please refer toyour actual bill for a full tax summary
Legend:
  G=Subj to 7% GST or prevailing standard-rate   D=Discount   E=Economy   S=Standard   W=Weekend   ER=Ericsson   KY=Kyocera   ST=Singtel
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