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746-000001-00001

746-000001-0000141101500795-/S Page 1 of 2

Account No

Type

:

:

December 2013 Bill Dated 22 Dec 2013

8924453122

Domestic

$200.00:DepositMR GANESAN THIYAGARAGAN370 BT BATOK ST 31#09-209SINGAPORE 650370

370 BT BATOK ST 31 #09-209 SINGAPORE 650370This is your tax invoice for

Account NoPayment Due On

(Noreceipt will be issued. Please do not send post-dated cheque.)

Bank/BranchCheque No

Total Amount Payable

For cheque payment :

Crossed cheque is to be made payable to

'SP Services Ltd'. Please detach and mail

this portion with your cheque to Orchard P.O.

Box341, Singapore 912312.

06 Jan 2014 8924453122

$116.94

8924453122 000000011694

Amount ($)SUMMARY OF CHARGES

General Enquiries: 1800 2222333

Fax: 6304 8229

SP Services LtdOrchard P.O. Box 341Singapore 912312

GST Reg No. M2-8920920-4

e

Co. Registration No.: 199504470N

Credit Arrangement: 6671 7100

www.spservices.com.sgspservices@singaporepower.com.sg

20 Nov 2013 to 20 Dec 2013

Balance B/F from Previous Bill 92.21

Payment on 28-11-2013 - Thank You -93.00

Outstanding Balance -0.79

Total Current Charges due on 06 Jan 2014 (Mon) 117.73

Total Amount Payable $116.94

Payment received on or after 21.12.2013 may not be included in this bill.

Amount ($)Usage Total ($)CURRENT MONTH CHARGES Rate ($)

Electricity ServicesElectricity Estimated on 20-12-2013

261 kWh 0.2608 68.07 68.07Electricity

Water Services by Public Utilities BoardWater Estimated on 20-12-2013

16.3 Cu M 1.1700 19.07Water16.3 Cu M 0.2803 4.57Waterborne Fee2 Fittings 2.8037 5.61 29.25Sanitary Appliance Fee

Refuse Removal by Colex Environmental P L1 Qty 7.00 7.00 7.00Refuse

Water Conservation Tax$19.07 30% 5.72 5.72

Total Charges 110.04 110.04

Goods & Services Tax$110.04 7% 7.69 7.69

Total Current Charges Inclusive of GST $117.73

Our staff will be at your premises on 19.01.2014 to read your meters. You may call us at tel no. 1800 2222333 to verify the

identity of our staff.

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Account No :

MR GANESAN THIYAGARAGAN

December 2013 Bill Dated 22 Dec 2013

8924453122

746-000002-0000141101500795-/S Page 2 of 2

From all of us at SP Services, we wish all customers a Merry Christmas.

Please make full payment by the due date to avoid $0.50 Pink Notice fee and 1% Late Payment Charge.

We may, from time to time, contact you to obtain feedback or inform you about the services and offers of SP Services and itstrusted partners. If you do not wish to be contacted, please email us at spservices@singaporepower.com.sg. Please visitwww.spservices.com.sg to read our T&Cs.

This bill serves as a tax invoice for the collection of electricity charges for SP Services Ltd and SP PowerAssets Ltd(200302108D), gas charges for City Gas Pte Ltd (200106090N), water charges, NEWater charges, water conservation tax,waterborne and sanitary appliance fees for the Public Utilities Board (MB-8100014-4), and refuse removal fees for SembWastePte Ltd (M2-8922032-1) or Veolia ES Singapore P L (199804675H) or Colex Environmental Pte Ltd (201133348M) or 800Super Waste Management Pte Ltd (M2-0073013-5).

The amount for GST shown on the bill is calculated based on the sum of the GST charged for each individual item.

Emergency Numbers - For Electricity: 6778 8888 (SP PowerGrid), Piped Gas: 6752 1800 (City Gas), Water: 1800-284 6600(PUB).

*Consumption based on estimated reading

Bar Graph for Past Consumption

___National average consumption for your house type

JUL AUG* SEP OCT* NOV DEC*

Electricity(kWh)(national average 405)

JUL AUG* SEP OCT* NOV DEC*

Water(Cu M)(national average 18.8)

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