Sep 2021

 

September 2021 Bill Account No. 8937988775 Tot Total al Amount Amount Pay Payabl able: e: MR MANALO DEXTER DATINGUINOO 664A JURONG WEST ST 64 #11-242 SINGAPORE 641664

Payment Due: 20

(641664E)

B i l l D ate

05 Aug 2021 - 04 Sep 2021

A c c ou n t T ype

05 Sep 2021

Deposit

Domestic

Current Charges

Sep 2021

This is your tax invoice for 664A JURONG WEST ST 64 #11-242 SINGAPORE 641664

733-000051-00026-0018

B i l l i n g P er i od

$0.00

$70.00

Cons umption Trend

Total

(kWh)

------- 84

Gas Services

 $9.05

by City Gas Pte Ltd (as Trustee) Usage: 49 kWh Usage

National & Neighbour average: 84 kWh

APR* 32

MAY 23

JUN* 31

JUL 64

AUG* 49

SEP 49

(Cu M)

19.9 ------- 18.2

----

Water Services

 $87.25

by Public Utilities Board Usage: 31.9 Cu M Usage

APR* 19.9

MAY 32.3

JUN* 29.2

- - - - Neighbour average

-----------

JUL 32.8

National average

AUG* 32.0

SEP 31.9

*Estimated month

Keep Trying

You have consumed more Gas and Water in the recent 2 months as compared to the previous 2 months.

Refuse Removal by Alba W&H Smart City P L

GST

Find out how to save more by visiting our website at www.spgroup.com.sg

Current Charg Charges: es: (Inclusi (Inclusive ve ofGST)

$7.71 $7.27

$111.28

Summar Sum mary y of Char Charges ges Balance Brought Forward from Previous Bill GST Voucher - U-Save for Jul 2021 Payment on 16 Aug 2021 - Thank You Outstanding Balance Current Charges due on 20 Sep 2021 (Mon)

$111.58 -$140.00 -$111.58 -$140.00 $111.28

This amount will be used to offset your next bill

-$28.72

ces Lt d: d: Co. Regi st strati on on No. (199504470N) | G ST ST Regi st stra titi on on No. (M2-8920920-4) SP Servi ce

For cheque payment: Crossed cheque is to be made paya payabl ble e to ‘SP Ser Servic vices es Ltd’. Pl Pleas ease e deta detach ch and mail mail th this is port portio ion n wi with th yo your ur ch cheq eque ue to Orch Orchar ard d P. P.O. O. Bo Box x 34 341, 1, Sing Singap apor ore e 91 9123 2312 12.. (No (No rece receip iptt will will be is issu sued ed.. Please do not send post-dated cheque.)

Account No

Payment Due:

Total Amount Payable:

20 Sep 2021

$0.00

Pl Plea easemake semake full full pa payme yment nt by the the duedateto avoid avoid $0.5 $0.50 0 Pi Pink nk No Noti tice ce Fee Fee and1% La Late te Pay Payme ment nt Charge Charge..

Cheque No

8937988775

Bank: Branch:

*P2018937988775* 8937988775 41430070355-/U

F or or detai ls ls on di ff fference between cu rr rrent c ha harges and tot total al am amou ount nt pa payab yable,see le,see Sum Summa mary ry of Cha Charge rgess

*00000000.00*

000000000000 Page 1 of 2

733-000051-00026-0018

 

September 2021 Bill Account No. 8937988775 Summar Sum mary y of U-Sa U-Save ve Opening Balance GST Voucher - U-Save for Jul 2021 U-Save Used for Electricity U-Save Used for Other Utilities Closing Balance

$0.00 -$140.00 $0.00 $140.00 $0.00

Breakdow Brea kdown n of Cur Current rent Char Charges ges

Usage

Rate ($)

Amount ($)

Total ($)

 

Gas Services  Services  by City Gas Pte Ltd (as Trustee)

Reading taken on 04 Sep 2021 : 2108

49 kWh

0.1847

9.05

9.05  

Water Services  Services  by Public Utilities Board

Reading taken on 04 Sep 2021 : 1254.7 Waterborne Fee Water Conservation Tax

31.9 Cu M 31.9 Cu M $38.60

1.2100 0.9200 50%

38.60 29.35 19.30

1 Qt y

7.71

7.71

7%

104.01 7.27

Refuse Removal  Removal  by Alba W&H Smart City P L Subtotal GST Current Charges: Charges:

$104.01

87.25 7.71 104.01 7.27

$111.28

(Inc (Inclusi lusive ve ofGST)

Meter Reading l

To av avoi oid d an esti estima mate ted d bi bill ll ne next xt mo mont nth, h, pl plea ease se subm submit it yo your ur mete meterr re read adin ings gs from from 01 Oc Octt 2021 2021,, 6a 6am m to 04 Oc Octt 2021 2021,, 5p 5pm m vi via a SP Ut Util ilit itie iess Mobi Mobile le App or www.spgroup.com.sg or WhatsApp your meter photo to 8482 8636.

Notices l

Payment received on or after 04 Sep 2021 may not be included in this bill.

Contact Conta ct Informa Information tion Scan Scan he here re to ch chat at wi with th us and and for for mor more e ee-ser servic vices es on th the e SP Ut Utili ilitie tiess Ap App. p.

Customer Service Centre 490 Lorong 6 Toa Payoh #09-11, HDB Hub Biz Three Lift Lobby 1, Singapore 310490

Emergency Numbers   Electricity: 1800 778 8888

General Enquiries: 1800 222 2333

  Water: 1800 225 5782 (CALL PUB)

Payment Arrangement: 6671 7100

  Gas: 1800 752 1800

This bill serves as a tax invoice for the collection of: - Electr Electrici icity ty cha charge rgess forSP Ser Servic vicesLtd esLtd and SP PowerA PowerAsse ssetsLtd tsLtd (20 (20030 030210 2108D) 8D) or Ohm Ene EnergyPte rgyPte Ltd (20 (20150 150101 1015E) 5E) or Tua Tuass PowerSuppl PowerSupply PteLtd (20000 (20000498 4985K) 5K) orGreen orGreencit city y EnergyPte EnergyPte Ltd (20173 (20173101 1014R)or 4R)or Bes Bestt Ele Electr ctrici icity t y Sup SupplyPte plyPte Ltd (201502907C) - Gas charges for City Gas Pte Ltd (as Trustee) (M90356440A) - Water charges, NEWater charges, water conservation tax and waterborne fee for the Public Utilities Board (MB-8100014-4) - Ref Refuseremo useremoval val feefor SembWa SembWastePte stePte Ltd(M2-89 Ltd(M2-89220 2203232-1) 1) or VeoliaES VeoliaES Singap SingaporeP oreP L (19 (19980 980467 4675H)or 5H)or Col ColexEnviro exEnvironme nmenta ntall PteLtd (20113 (20113334 3348M)or 8M)or 800Supe 800Superr Was Waste te Man Manage agemen mentt PteLtd (M2 (M2-00 -00730 7301313-5) 5) or TEEEnvir TEEEnvironm onment ental al Pte. Pte. Ltd. (200106873W) or ALBA W&H SmartCity Pte Ltd (201938124E) The amount for GST shown on the bill is calculated based on the sum of the GST charged fo r each individual item.

Di Diffe fferent rent payment payment options options with SP Serv Services ices SP Util Utiliti ities es App

Giro

Vi Viewand ewand pa pay y yo yourbil urbillsvia lsvia the the app app with with all major debit/creditcards debit/creditcards accept accepted ed (VISA,MasterCard,American Expre Express). ss).

Enable recurr Enable recurring ing monthl monthly y bil billl pay payment mentss from from yourlinked yourlinked bank account.You acco unt.You can downlo download ad a GIRO GIRO form form at http://spgrp.sg/GIRO.

Internet B anking

Vi Via a DBS,OCBCor DBS,OCBCor UO UOB. B.

S elf Help Machines

At Singpost Singpost Self-Servi Self-Service ce Automated Automated Machines n es (SA (SAMs),AXS Ms),AXS Stat Statio ions ns and DBS/POSB/OCBC DBS/POSB/OC BC ATMs. Counter Pa yme yment nt

 

Cash,, NETS Cash NETS,, Cash CashCar Card d payment paymentss can be madeat post post office officess and 7-E 7-Ele leven ven stores.

Find out otherpayment options options at www.spgroup.com. spgroup.com.sg sg We may, from t ime to time, contact you to ob ta tain feedb a ac ck or inform you ab o ou ut the servi ce ces and offers of SP S e errvices and i ts ts trusted part n ne ers. If y ou ou do not wi ssh h t o be contacted , please emai l us at [email protected]. Please visit www.spgroup.com.sg to read our T&Cs. [email protected].

41430070355-/U

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