sP S.

ERVICES

Final Bill oateo os.Jut zot+

AccountNo : 8926525687
Type : Domestic

A member of Singapore Power Group

Deposit

MR HUANG DEYI
279 BALESTIER RD
#08.04 BALESTIER POINT
SINGAPORE 329727

ll'll'lllll'l'l'l'lll'l'hl!'l

Ihis is your tax invoice for

279 BALESTIER RD #08-04 BALESTIER POINT

374{00001-00001

SUMMARY OF CHARGES 10 Jun 2014 to

SINGAPORE 329727

Balance B/F from Previous Brll

Payment Received
Amount Overdue
Total Current Charges due on 17 Jul 2014 (Thu)

2,457.86
0.00

2,457,86
-1,035 09

Total Amount Payable

SP Servrces Lfd
Orchard P.O. Box 341
Singapore 912312
Co. Registration No.: 199504470N

GSf Reg

$1,422.77

No. M2-8920920-4

Q
3

General Enquiries: 1800 2222333

Credit Arrangement: 6671 7100

ra*;

6s04 822s

This final bill is calculated based on actual readings taken on 18.C6.2014.

Payment received on or after 03.07.2C14 mar. not be included in this bill.

Electricity Servfces
Reading taken on 18-06-2014:37296
Electricity

-2008 kwh

0.2573

-516.65

-29.6 Cu M
-71.6 Cu M
-101.2 Cu M
2 Fittings

1.1700
0.2803
2.8037

-34,63
-100.24
-28.36

-$34.63
-$100.24

30%
45%

Water Seryices by Public Utilities Board

Reading taken on 18-06-2014: 6986,5
Water

Waterborne Fee
San ta-.,

A33 ance Fee :9 ca\,s

**

1.4000

-161.57

1.66

Water Conseryation Tax

-10.39
-45.11

-55.50

-2s0.00

-250.00

-983.72

-983.72

-51.37

-51.37

Others

Deposit Refund ---

Total Charges
Goods & Servlces fax
-$733.72

foiat Cr'rrrent Charges

For cheque payment

Crossed cheque

lnclusi

is to be made payable to

-$1-35J91

Account No

Payment Due On

17 Jul2014
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.)
'SP Services

7o/o

BanldBranch

Cheque No

8926525687

Ltd'.

Total Amount P ayable

ililililI il il]flililffiI l|ilililil tllil iltil ilililIililililil] ilil llll

gleh5a5bg7

EU0UUUlqee?7

il]

ilil ilil ltil ilil ltil

$1,422.77

iltil

ilil

illll ilil illil ilil

ll] llll

How to read your bills?:

www.starhub.com > Support

*StsrHub

, Billing

Enquiries

Self Help:
Web - www,starhub.com/hubrd > My Account Manager
SMS To check your account balance vta SMS,
key <NRIC>,brll <StarHub Account No> and send to 2455

2977

/t

MR HUANG DIYI

279 BATESTIER ROAD

#08.04 BATESTIER POINT
SINGAPORE 329727

StarHub Ltd

tl,tl,llrlr,l,l,l, tll, l,hlr,l

Date

t:
o
IJ

17/09fi4

of Bill

Account No.
Bill No.
Payment Code

@
!

1.146609474
0181706952092014
4e77617
-.i

-',::-

-=.

,l

a-.-'-aa-

YOUR ACCOUNT AT A GLANCE

Amount
s39.90

Descriotion
Prevrous Balance

Amount Outstandins
Current Charges
Total Outstanding Amount due: on 47,'70,,74
Paymenl recdveC

s3e.e0
s39.e0

s7e.80

q, or afler 13 C9 14 *tl) not be sfio'rn

tn thrs brii

Summary - Current Charges

Home Broadband

s37.2940

Digital Voice

s0.0000

ss7.29

Current Charges

s2.61

(GST)

Total Current Charges

--x---------------'

Khdt dgtach

drEirhti3$i$)drrsit

c.

by

@dl crd

or

eh.qe mads pa/de

39.90

b sl-tub tld

I/lR HUAI{G DEYI

Account No,: l' i4660907A

Payment Coder 48776 I 7

Du

e Date: 0lrr 1 g,' ,

Total Outstanding Amount: 579.80

PAY THIS BILL

PAY IHIS AI{D FUTI,,RE BILLS
Once you harc selected thrs box, we
will charge your nnnthly brll to your
card.

CREDIT CARD PAYMENT:

AMERICAN EXPRESS

StarHuo Ltd
Robrnson Road Post Office
P.O. Box No. 81
Singapore 900131

/ DINERS /

MASTERCARD,T VISA (Please circts)

CARD NO.:
CARD EXPIRY DATE
CARDHOLDER S SIGNATURE

PAY BY GIRO AND

GET 100 FREE SMS/MMS.!

'

Apphcable

to StarHub l,Iobrle onl;