37790920_20130917_0011

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................................................................................................................................................................................ ................................................................................................................................................................................ Singapore Telecommunications Limited Company registration number: 199201624D Tax Invoice GST Reg. No: MR-8500432-2 http://www.singtel.com/billexplainer Sign up for paperless bill at: https://mybill.singtel.com Automated Self Help: 1800 7383330 (24 hrs) Understand Your Bill at: Due Date For Current Charges Account No. Total Amount Due 01 SingTel Robinson Rd P.O. Box 282 Singapore 900532 Republic Of Singapore Kindly detach this portion of the bill to accompany cheque payments. Cheques are to be made to 'SingTel'. Cheque payments at Post offices are to be made payable to 'SingPost'. PAYMENT SLIP For details on payment methods, please call 1800-738 3330, 1688 or see http://www.singtel.com/bill . Singapore Please do not enclose any correspondence. Thank you for using our services. Summary at a glance... Date of Bill Bill - ID Account No. Deposit (SGD) 17 Sep 2013 0011 37790920 0.00 Balance Brought Forward from Previous Bill 155.83 Payment by Credit Card 16 Aug 2013 156.00 - Credit Balance (Payment after 15 Sep 2013 is not shown on this bill) 0.17 - Total Current Charges Due By 01 Oct 2013 146.56 Total Amount Due 146.39 Details of Current Charges Fibre Entertainment Bundle GROUP: 00443261 Fibre Entertainment Bundle No. 00443261 G 12 Sep 2013 to 11 Oct 2013 65.33 Fibre Entertainment Bundle (100Mbps/mio TV/SingTel Telephone Line) Total for 00443261 65.33 SINGNET-ID GRAJAN12 Includes FREE: 10GB Store & Share (Fibre Plan) G 12 Sep 2013 to 11 Oct 2013 - Fibre 100Mbps Unlimited Total for GRAJAN12 0.00 BILL Amount (SGD) (SGD) 01 Oct 2013 37790920 146.39 *T10137790920* *0000146.39A* Cheque No: Bank: 0011 T101 37790920 000014639A Page 1 Legend - G=Subj to 7% GST or prevailing standard-rate D=Discount E=Economy S=Standard W=Weekend ST=SingTel ST2 MR GANESAN THIYAGARAJAN 010333 Z0 of 3 0000 004069 MR GANESAN THIYAGARAJAN APT/BLK 370 BUKIT BATOK STREET 31 #09-209 SINGAPORE 650370 (6503708)

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Page 1: 37790920_20130917_0011

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Singapore Telecommunications LimitedCompany registration number: 199201624DTax Invoice GST Reg. No: MR-8500432-2

http://www.singtel.com/billexplainerSign up for paperless bill at:https://mybill.singtel.comAutomated Self Help:1800 7383330 (24 hrs)

Understand Your Bill at:

Due Date For Current Charges Account No. Total Amount Due

01

SingTelRobinson RdP.O. Box 282Singapore 900532Republic Of Singapore

Kindly detach this portion of the bill to accompany cheque payments. Cheques are to be made to 'SingTel'.Cheque payments at Post offices are to be made payable to 'SingPost'.

PAYMENT SLIP

For details on payment methods, please call 1800-738 3330, 1688 or see http://www.singtel.com/bill .Singapore Please do not enclose any correspondence.

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

Date of Bill Bill - ID Account No. Deposit (SGD)17 Sep 2013 0011 37790920 0.00

Balance Brought Forward from Previous Bill 155.83Payment by Credit Card 16 Aug 2013 156.00 -Credit Balance (Payment after 15 Sep 2013 is not shown on this bill) 0.17 -Total Current Charges Due By 01 Oct 2013 146.56Total Amount Due 146.39

Details of Current Charges

Fibre Entertainment Bundle GROUP: 00443261

Fibre Entertainment Bundle No. 00443261

G 12 Sep 2013 to 11 Oct 2013 65.33Fibre Entertainment Bundle (100Mbps/mioTV/SingTel Telephone Line)

Total for 00443261 65.33

SINGNET-ID GRAJAN12Includes FREE: 10GB Store & Share (Fibre Plan)

G 12 Sep 2013 to 11 Oct 2013 -Fibre 100Mbps Unlimited

Total for GRAJAN12 0.00

BILL

Amount (SGD)

(SGD)

01 Oct 2013 37790920 146.39

*T10137790920* *0000146.39A*Cheque No: Bank:

0011 T101 37790920 000014639A Page 1

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

ST2MR GANESAN THIYAGARAJAN

010333Z0 of 3

0000

004069

MR GANESAN THIYAGARAJANAPT/BLK 370 BUKIT BATOK STREET 31#09-209SINGAPORE 650370

(6503708)

Page 2: 37790920_20130917_0011

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TELEPHONE NO. 65675356

G 12 Sep 2013 to 11 Oct 2013 -SingTel Telephone Line

G Local Call Charge 08 Aug 2013 to 29 Aug 2013 23 Unit(s) 0.18

Total for 65675356 0.18

SINGTEL MIO TV NO. 26987854Includes FREE: Family+ (mio Home/Fibre Entertainment Bundle Promo)

G 12 Sep 2013 to 11 Oct 2013 1.78HD Set-Top Box Rental (mio Home/FibreEntertainment Bundle Promo)

G 12 Sep 2013 to 11 Oct 2013 23.2712 mths Kondattam+

Discounts and Rebates

G 10% Discount on mio TV Contents excl. BundledContent, mio Stadium+ & new Gold Packs 2.33 -

Total for 26987854 22.72

Total for Fibre Entertainment Bundle GROUP 00443261 88.23

MOBILE NO. 91793980Includes FREE: 4G VAS, Pay-As-U-Roam Subscription,100 mins Local Outgoing Calls, 2GB Local Data Bundle (Lite), 800 Local SMS/MMS,LocalIncoming Calls

G 12 Sep 2013 to 11 Oct 2013 37.29Lite (with 2GB Local Data) (Discounted)G Less: 10% Discount on Lite (Bundle) 3.73 -G 12 Sep 2013 to 11 Oct 2013 5.00Caller-ID

G Local Airtime Call ChargeIncoming 12 Aug 2013 to 10 Sep 2013 99.2 Min(s) 0.00Outgoing 12 Aug 2013 to 10 Sep 2013 105.8 Min(s) 0.87

G Local SMS 14 Aug 2013 to 10 Sep 2013 59 Messages 0.00

G Local Mobile Data/GPRS Data 12 Aug 2013 to 11 Sep 2013 2.1441 GB 5.00(Note: Dial *3282 (*DATA) to check your unbilled data usages.)

IDD 001 CallDate Time Country Called No. Duration Rate Amount25 Aug 10:11pm India 919884107629 3m 00s W Mobile No. 4.62Total for IDD 001 Call 4.62

Total for 91793980 49.05

Account No. Date of Bill37790920 17 Sep 2013NameMR GANESAN THIYAGARAJAN

Amount (SGD)

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

0011 37790920 Page 2Z0 of 3010334

Page 3: 37790920_20130917_0011

GST

GST on Current Taxable Charges 132.66 9.28(Charges not subject to standard-rate GST 4.62)

TOTAL CURRENT CHARGES 146.56

SingTel Rewards Points Summary

Total Point Balance 1153 points

Period Points Expiry Date

16 Jul 2013 - 15 Jan 2014 137 31 Mar 2014

16 Jan 2013 - 15 Jul 2013 1016 15 Jan 2014

Effective 1 August 2013, points will no longer be issued to all SingTel accounts. Points accumulated before 1 August 2013 will be eligible for redemption until the expirydates stated above. Any unused points after the expiry date will be auto-converted into lucky draw chances in SingTel Grand Draw (80 points = 1 chance). Visitwww.singtel.com/rewards to redeem your points or for information on the Grand Draw.

Points are issued to SingTel residential customers, based on their registered identification number. Points printed consist of points accumulated from all eligible billingaccounts, and correct as of 31 Aug 2013.

Note 1: This bill may include charges of entities that have assigned billing and collection functions to SingTel, incl. third party Service Providers, SingTel MobileSingapore Pte Ltd (CRN 201012456C, GSTN MR-8500432-2), Singapore Telecom Mobile Pte Ltd (CRN 199406031E, GSTN MR-8500432-2), SingNet Pte Ltd (CRN199802130W, GSTN 19-9802130-W), Telecom Equipment Pte Ltd (CRN 198904636G, GSTN M2-0089417-X) and NCS Communications Engineering Pte Ltd (CRN199603123G, 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. Ifyour 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 ofSGD21.40 (incl. of 7% GST) per line or circuit.

Account No. Date of Bill37790920 17 Sep 2013NameMR GANESAN THIYAGARAJAN

Amount (SGD)

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

0011 37790920 Page 3Z0 of 3010335