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

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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

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.)

-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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