Pub bp 1
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Transcript of Pub bp 1
7/23/2019 Pub bp 1
http://slidepdf.com/reader/full/pub-bp-1 1/1
sP
S.ERVICES
A
member
of Singapore Power Group
MR
HUANG DEYI
279 BALESTIER
RD
#08.04 BALESTIER
POINT
SINGAPORE
329727
ll'll'lllll'l'l'l'lll'l'hl 'l
374{00001-00001
Balance
B/F
from
Previous
Bill
Payment
Received
Amount
Overdue
Total
Current
Chargs
due
on
17
Jul 2014
(Thu)
Final
Bill oateo oe.lut
zot+
AccountNo :
8926525687
Type
:
Domestic
Deposit
:
This is
your
tax invoice for
279
BALESTIER
RD #08-M BALESTIER POINT
SINGAPORE 329727
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
ft
General
Enquiries:
1800
22223
'9
Credn
Arrangement:
6671
7100
(@
rrr,
6304 822s
SUMMARY
OF CHARGES 10 Jun 2014
to
1
r
Total
Amount Payable
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
Water
Services
by
Public
Utilities Board
Reading
taken
on 18-06-2014:
6986.5
Water
Waterborne
Fee
Sanitary Appliance
Fee
(9
days)*
Water
Conseryatiut
Tax
Offiers
Deposit Refund
*
TotalCharges
Goods
& Services
Iax
For clcque
payrnent
:
Crossed
cheque is
to be
made
payable
to
'SP
Services Ltd',
Please
detach
and
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.)
-2008
kwh
-29.6
Cu M
-71.6
Cu
M
-101.2 Cu M
2 Fittings
-$34.63
-$100.24
-$733.72
0.2573
1.1700
1.4000
0.2803
2.8037
-516.65
-34.63
-100.24
-28.36
1.66
-10.39
-45.11
-250.00
-983.72
-51.37
30Yo
45%
-161.57
-55.50
-250.00
-983.72
-51.37
%
ayable
otal
Amount P
$1,422.77
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Payment
Due
On
17
Jul zAM
Account
No
8926525687
Cheque
No Banl</Branch
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