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M1 Limited

Bill

(680120A)
MR POHN MYINT HAN
120 TECK WHYE LANE
#06-804
SINGAPORE 680120

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527515448

0255628317

07 Sep 2014

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Overdue Charges

$0.00

NA

New Charges

$71.18

21 Sep 2014

Total Amount

$71.18

Reg. No: 199206031W

TAX Invoice GST Reg. No: M9-0003294-P

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Previous Bill: Amount Payable
Thank you for your payment via DBS Electronic Bill Payment on 20 Aug 2014
Overdue

$95.59
-$95.59
$0.00

Payment received after 06 Sep 2014 may not be shown on this bill.

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Free 120 mins local outgoing voice and video calls Free 600 local SMS/MMS
Free 2GB local data bundle Unlimited free calls to 3 M1 numbers
All day free local incoming calls Per second billing with an initial block of one minute

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iPhone Value+ Plan
Caller Number Display
4G VAS
Less: 100% Discount

$36.45
$5.00
$10.00
-$10.00

07 Sep 2014 - 06 Oct 2014


07 Sep 2014 - 06 Oct 2014
07 Sep 2014 - 06 Oct 2014

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Local Incoming Voice Calls
Local Outgoing Voice Calls
Local Voice Call Forward/Voice Mail

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Free
$25.23
$6.30

* Items not subject to GST

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MR POHN MYINT HAN

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527515448

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Please tick the appropriate box only.

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Robinson Road Post Office
P.O. Box 358
Singapore 900708

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$71.18

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21 Sep 2014

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CARD NO:
CARD EXPIRY DATE:

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Card Holder Signature:


Name Of Card Holder:

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Page 2
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527515448

0255628317

07 Sep 2014

Less: Free Local Outgoing Calls Bundle

-$18.00

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Local SMS
Less: Free Local SMS/MMS Bundle

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$5.10
-$5.10

102 message(s) sent

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Local Data Usage (After Discounts/Free Bundle)

CPOMOO
$10.00

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IDD 002

CPMUT
$1.65

Amount before GST

$66.63

GST at 7%

$4.55

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14 Aug 17:08:29

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959250289405

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CPMUT

$1.65

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Myanmar

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1737

71

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06 Nov 2014

ABBREVIATION USED
D
= Day Rate
P
= Peak Rate
Sub. = Subscription
Rev. = Reversal
SR = SmartRoam
f
= Family & Friends no.

N
= Night Rate
NP = Non-Peak Rate
Reg. = Registration
Adj. = Adjustment
PU = Pay Per Use Roaming

OVERDUE ACCOUNT
If any charges remain unpaid after becoming due, M1 may suspend your service. A
connection fee of $20 (before GST) will be chargeable for each reconnection. Please pay
any overdue amount immediately to avoid service disruption.
BILLING / GOODS & SERVICES TAX
M1 Limited is authorised to invoice and collect payment of all charges on behalf of M1
Net Ltd and M1 Connect Pte Ltd. All goods and services provided by M1 Limited, M1 Net
Ltd and/or M1 Connect Pte Ltd are subject to GST, and this invoice may serve as a tax
invoice (if applicable).

PAYMENT
Payment can be made via AXS, SAM, 7-Eleven Stores, ATM, Internet Banking for all
major Banks, Cheque, Interbank Giro, Credit Card Giro, M1 website online credit card or
IVRS via 1627. Crossed cheque by mail should be made payable to M1 Limited.
Payments by Cash, NETS, Credit Card and Cheque are also accepted at M1 Shops or
Singapore Post Offices. Cheque payments at M1 Shops or Singapore Post Offices
should be made payable to M1 Shop Pte Ltd or Singapore Post Ltd respectively.
BILLING CURRENCY
All items, prices, charges & any costs in this tax invoice are in Singapore Dollars (SGD).
CONTACT US
To access your account and know more about M1 services, please visit our website
www.m1.com.sg or call 24-hour Customer Service hotline at 1627 / 1622 (Corporate).
Correspondence should be addressed to:
Robinson Road Post Office, P.O. Box 2688,
Singapore 904688

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