Singapore Telecommunications Limited Unders

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Tax Invoice GST Reg. No: MR-8500432-2 Sign
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BILL
001427
MR MADDULA BHARATA MURTY
APT/BLK 218 MARSILING CRESCENT
#11-33
SINGAPORE 730218
(7302188)

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Date of Bill 14 May 2016 Bill - ID 0015 Account No. 48612184 Deposit (SGD) 0.00

Amount (SGD)
Balance Brought Forward from Previous Bill 104.71
Payment by Internet/Phonebank 03 May 2016 104.71 -
Outstanding Balance 0.00
Total Current Charges Due By 28 May 2016 104.71
Total Amount Due 104.71

Details of Current Charges

Fibre Home Bundle GROUP: 00638853

Fibr
Fibre
e Home
Home Bund
Bundle
le No.
No. 0063
006388
8853
53
G Fibre Home Bundle (200Mbps/Home Digital Line) 10 May 2016 to 09 Jun 2016 46.64
Total for 00638853 46.64
......................... ........................... ........................... .......................... ........................... ........................... .................

SING
SINGNE
NET-
T-ID
ID BH
BHAR
ARAT
AT1
1
Incl
Includ
udes
es FREE:10GB
FREE:10GB Store
Store & Shar
Share
e (Fib
(Fibre
re Plan)
Plan)

G Fibre 200Mbps Unlimited 10 May 2016 to 09 Jun 2016 -

Total for BHARAT1 0.00
......................... ........................... ........................... .......................... ........................... ........................... .................

PAYMEN
PAYMENT
T SLIP
SLIP Kindly detach this portion of the bill to accompany
accompany cheque payments. Cheques are to be made to'Singtel'. 0000 
Cheq
Cheque
ue paym
paymenents
ts at Singapore Post
Post offi
office
ces
s are
are to be made
made paya
payabl
ble
e to'SingPost'.
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
P.O. Box 282
Due Date
Date For Curren
Currentt Charge
Charges
s Accoun
Accountt No. Total Amount Due (SGD)
Singapore 900532
Republic Of Singapore 28 May 2016 48612184 104 .71

*T10148612184* *0000104.71G*
MR MADDULA BHARATA MURTY 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 003258 0015 T101 48612184 000010471G Page 1 of 2

 Account No. Date of Bill
48612184 14 May 2016
Name
MR MADDULA BHARATA MURTY

Amount (SGD)
MIO VOICE NO. 68112606
G Singtel Home Digital Line 10 May 2016 to 09 Jun 2016 -
Total for 68112606 0.00
.......................... ........................... ........................... ........................... ........................... .......................... ................

SINGTEL TV NO. 29183300

G Singtel TV Service 10 May 2016 to 09 Jun 2016 -
G HD Set-Top Box Rental 10 May 2016 to 09 Jun 2016 4.58
G 24 mths Kondattam Trio 10 May 2016 to 09 Jun 2016 46.64
Total for 29183300 51.22
.......................... ........................... ........................... ........................... ........................... .......................... ................

Total For Fibre Home Bundle GROUP 00638853 97.86

GST
GST on Current Taxable Charges 97.86 6.85

TOTAL CURRENT CHARGES 104.71

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 003259 0015 48612184 Page 2 of 2