Singapore Telecommunications Limited Understand Your Bill at:

Company registration number: 199201624D www.singtel.com/billexplainer

Tax Invoice GST Reg. No: MR-8500432-2 Sign up for paperless bill at:
www.singtel.com/mybill
Automated Self Help:
1800 7383330 (24 hrs)

BILL
007015
MR KONG KAY SOON
APT/BLK 489D CHOA CHU KANG AVENUE 5
#05-231
SUNSHINE GARDENS
SINGAPORE 684489
(684489K)

Thank you for using our services. Summary at a glance...

Date of Bill 10 Jun 2017 Bill - ID 0098 Account No. 11870906 Deposit (SGD) 0.00

Amount (SGD)
Balance Brought Forward from Previous Bill 78.00
Payment by Credit Card 13 May 2017 78.00 -
Outstanding Balance 0.00
Total Current Charges 81.85
Total Amount Due 81.85
Amount to be charged to your VISA card XXXXXXXXXXXX6262 will be sent for clearing on 12/06/2017

Details of Current Charges

Fibre Home Bundle GROUP: 00135238

Fibre Home Bundle No. 00135238

G Fibre Home Bundle (500Mbps/Home Digital Line) 06 Jun 2017 to 05 Jul 2017 29.81
Total for 00135238 29.81
................................................................................................................................................................................

SINGNET-ID KAYSOON80
Includes FREE: 10GB Store & Share (Fibre Plan)

G Fibre 500Mbps Unlimited 06 Jun 2017 to 05 Jul 2017 -

Total for KAYSOON80 0.00
................................................................................................................................................................................

PAYMENT SLIP Kindly detach this portion of the bill to accompany cheque payments. Cheques are to be made to 'Singtel'. 0000
Cheque payments at Singapore Post offices are to be made payable to 'SingPost'. Please do not enclose any correspondence.
For details on payment methods or increase your GIRO limit, please call 1800-738 3330, 1688 or see http://www.singtel.com/bill.
01
Singtel
Robinson Rd Amount to be charged to your VISA card XXXXXXXXXXXX6262 will be sent for clearing on 12/06/2017
P.O. Box 282
Due Date For Current Charges Account No. Total Amount Due (SGD)
Singapore 900532
Republic Of Singapore 11870906 81.85

*T10111870906* *0000081.85A*
MR KONG KAY SOON Bank: Cheque No: ST2
Legend - G=Subj to 7% GST or prevailing standard-rate D=Discount E=Economy S=Standard W=Weekend ST=Singtel

Z0 016755 0098 T101 11870906 000008185A Page 1 of 3

 Account No. Date of Bill
11870906 10 Jun 2017
Name
MR KONG KAY SOON

Amount (SGD)
MIO VOICE NO. 64531823
G Singtel Home Digital Line 06 Jun 2017 to 05 Jul 2017 -
G Singtel Home Digital Line (Caller ID) 06 Jun 2017 to 05 Jul 2017 2.00
Total for 64531823 2.00
................................................................................................................................................................................

Total For Fibre Home Bundle GROUP 00135238 31.81

MOBILE NO. 85365514

Includes FREE: Mobile BroadBand 4G (1GB Local Data) (Mio/Fibre Promo)

Total for 85365514 0.00

................................................................................................................................................................................

MOBILE NO. 97399145

Includes FREE: 4G VAS, Store & Share (2GB),1000 Local SMS/MMS, 200 mins Local Outgoing Calls, 2GB Local Data Bundle (Combo 2 Plan), Local
Incoming Calls

G Combo 2 Plan (with 2GB Local Data) (Discounted) 06 Jun 2017 to 05 Jul 2017 40.09
G Less: 10% Discount on Combo 2 Plan (Bundle) 4.01 -
G Caller-ID 06 Jun 2017 to 05 Jul 2017 5.00
G Local Airtime Call Charge
Incoming 06 May 2017 to 05 Jun 2017 472.7 Min(s) 0.00
Outgoing 06 May 2017 to 05 Jun 2017 223.9 Min(s) 3.60
G Local MMS (ST Mobile) 17 May 2017 to 25 May 2017 2 Messages 0.00
G Local MMS (M1/StarHub) 11 May 2017 to 16 May 2017 3 Messages 0.00
G Local SMS 06 May 2017 to 05 Jun 2017 174 Messages 0.00
G Local Mobile Data/GPRS Data 06 May 2017 to 05 Jun 2017 633.9844 MB 0.00
Total for 97399145 44.68
................................................................................................................................................................................

SINGTEL TV NO. 21783710

Includes FREE: Digital-ready HD Service (Singtel TV Select), HD Set-Top Box Rental (Free 24 mths)

G Singtel TV Service 06 Jun 2017 to 05 Jul 2017 -

Total for 21783710 0.00
................................................................................................................................................................................

GST
GST on Current Taxable Charges 76.49 5.36

TOTAL CURRENT CHARGES 81.85

Legend - G=Subj to 7% GST or prevailing standard-rate D=Discount E=Economy S=Standard W=Weekend ST=Singtel

Z0 016756 0098 11870906 Page 2 of 3

 Account No. Date of Bill
11870906 10 Jun 2017
Name
MR KONG KAY SOON

Amount (SGD)
Note 1: This bill may include charges of entities that have assigned billing and collection functions to Singtel, incl. third party Service Providers, Singtel Mobile
Singapore Pte Ltd (CRN 201012456C, GSTN MR-8500432-2), Singapore Telecom Mobile Pte Ltd (CRN 199406031E, GSTN MR-8500432-2), SingNet Pte Ltd (CRN
199802130W, GSTN 19-9802130-W), Telecom Equipment Pte Ltd (CRN 198904636G, GSTN M2-0089417-X) and NCS Communications Engineering Pte Ltd (CRN
199603123G, GSTN M2-8923655-4). 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 you a reminder when your bill is overdue. A charge of SGD0.54 (incl. of 7% GST) for postage and handling fee per reminder will apply. If
your account remains unpaid, a final reminder may be sent and a late payment fee of SGD5.35 (incl. of 7% GST) for residential customers, and SGD21.40 (incl. of 7%
GST) for business customers, will be levied for each final reminder sent. If your services are disconnected due to non-payment, there will be a reconnection fee of
SGD21.40 (incl. of 7% GST) per line or circuit.

Legend - G=Subj to 7% GST or prevailing standard-rate D=Discount E=Economy S=Standard W=Weekend ST=Singtel

Z0 016757 0098 11870906 Page 3 of 3