sP S.

ERVICES

Final Bill oateo oe.lut zot+

AccountNo : 8926525687
Type : Domestic

A member of Singapore Power Group

Deposit

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

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This is your tax invoice for

279 BALESTIER RD #08-M BALESTIER POINT

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SUMMARY OF CHARGES 10 Jun 2014 to

SINGAPORE 329727

Balance B/F from Previous Bill

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

2,457.86
0.00
2,457.86
-1,035.09

SP Services Ltd
Orchard P.O. Box ?41
Singapore 912312
Co. Registration No.: 1995A4470N

GSf Reg No. M2-892092A-4

General Enquiries: 1800 2222333
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'9 Credn
Arrangement: 6671 7100

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r Total Amount Payable

6304 822s

This final bill is calculated based on actual rs2dings taken on i8.06.2014.

Payment received on or aker 03.07.2014 may not be included in this bill.

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

-2008 kwh

0.2573

-516.65

1.1700

-34.63
-100.24
-28.36

Water Services by Public Utilities Board

Reading taken on 18-06-2014: 6986.5

Water

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

Waterborne Fee
Sanitary Appliance Fee (9 days)*

1.4000
0.2803
2.8037

-161.57

1.66

Water Conseryatiut Tax

-$34.63
-$100.24

Offiers
Deposit Refund

30Yo

-10.39

45%

-45.11

-55.50

-250.00

-250.00

-983.72

-983.72

-51.37

-51.37

TotalCharges
Goods & Services Iax

For clcque payrnent :

Payment Due On
Crossed cheque is to be made payable to
17 Jul zAM
'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.)

-$733.72

7%

Account No

Cheque No

Banl</Branch

8926525687

Total Amount P ayable

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$1,422.77

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