Final Bill Dated 04 Jul 2013

Account No : Type :
:

8919194079 Domestic

MDM THUZAR THEIN NYUNT 405 WOODLANDS ST 41 #05-58 SINGAPORE 730405

Deposit

This is your tax invoice for

840-000001-00001

589A MONTREAL DR #11-170 SINGAPORE 751589

SUMMARY OF CHARGES 28 Jun 2013 to 29 Jun 2013

Balance B/F from Previous Bill Payment Received Outstanding Balance Total Current Charges due on 18 Jul 2013 (Thu)

Amount ($)

294.73 0.00 294.73 -149.09

SP Services Ltd Orchard P.O. Box 341 Singapore 912312

Co. Registration No.: 199504470N GST Reg No. M2-8920920-4 General Enquiries: 1800 2222333 Credit Arrangement: 6671 7100

Total Amount Payable

$145.64

Fax: 6304 8229

e
This final bill is calculated based on actual readings taken on 29.06.2013. Payment received on or after 03.07.2013 may not be included in this bill.

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

CURRENT MONTH CHARGES

Electricity Services
Reading taken on 29-06-2013 : 52494 Electricity

Usage

Rate ($)

Amount ($)

Total ($)

103 kWh

0.2670

27.51

27.51

Gas Services by City Gas Pte Ltd

Reading taken on 29-06-2013 : 1431 Gas Gas Supply Termination -40 kWh 0.2126 -8.50 30.00

21.50

Water Services by Public Utilities Board

Reading taken on 29-06-2013 : 2066.4 Water Waterborne Fee Sanitary Appliance Fee (2 days)** -1.2 Cu M -1.2 Cu M 2 Fittings 1 Qty -$1.40 1.1700 0.2803 2.8037 5.39 30% -1.40 -0.33 0.37 0.35 -0.42 -200.00

-1.36 0.35 -0.42 -200.00 -152.42

Refuse Removal by SembWaste Pte Ltd

Refuse (2 days)**

Water Conservation Tax Others

Deposit Refund ***

Subtotal

For cheque payment : Payment Due On Crossed cheque is to be made payable to 18 Jul 2013 'SP Services Ltd'. Please detach and mail this portion with your cheque to Orchard P.O. Box 341, Singapore 912312. (No receipt will be issued. Please do not send post-dated cheque.)

Account No

Cheque No

Bank/Branch

8919194079

Total Amount Payable

$145.64

8919194079

000000014564

41111362263-/S

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840-000001-00001

Final Bill Dated 04 Jul 2013

Account No :

8919194079 MDM THUZAR THEIN NYUNT

CURRENT MONTH CHARGES

Total Charges Goods & Services Tax

Usage

Rate ($)

Amount ($)

Total ($)

-152.42 $47.58 7% 3.33

-152.42 3.33 -$149.09

Total Current Charges Inclusive of GST ** Adjusted based on number of days' usage *** Not subject to GST Please visit www.spservices.com.sg for more information on our service and conditions of service.

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 SembWaste Pte Ltd (M2-8922032-1) or Veolia ES Singapore P L (199804675H) or Colex Environmental Pte Ltd (201133348M) or 800 Super 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).

Bar Graph for Past Consumption

Electricity(kWh)
(national average 365)

Gas(kWh)
(national average 82)

Water(Cu M)
(national average 18.4)

FEB*

MAR

APR*

MAY

JUN*

JUN

FEB*

MAR

APR*

MAY

JUN*

JUN

FEB*

MAR

APR*

MAY

JUN*

JUN

*Consumption based on estimated reading ___ National average consumption for your house type

41111362263-/S

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840-000002-00001