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    0004

    Uploaded by

    Vijay Kumar
    1. This document is a bill from SingTel for customer Mr. Selvaraj Vijayakumar providing details of charges from December 14, 2012 to January 13, 2013 for mobile number 98235415. 2. The total current charges due by February 1, 2013 are SGD 105.95. 3. The bill provides a breakdown of usage charges including mobile data usage, local and international calls, SMS messages and any applicable taxes.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    0004

    Uploaded by

    Vijay Kumar
    325 views3 pages
    1. This document is a bill from SingTel for customer Mr. Selvaraj Vijayakumar providing details of charges from December 14, 2012 to January 13, 2013 for mobile number 98235415. 2. The total current charges due by February 1, 2013 are SGD 105.95. 3. The bill provides a breakdown of usage charges including mobile data usage, local and international calls, SMS messages and any applicable taxes.

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    37394062_20130118_0004

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    1. This document is a bill from SingTel for customer Mr. Selvaraj Vijayakumar providing details of charges from December 14, 2012 to January 13, 2013 for mobile number 98235415. 2. The total current charges due by February 1, 2013 are SGD 105.95. 3. The bill provides a breakdown of usage charges including mobile data usage, local and international calls, SMS messages and any applicable taxes.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    325 views3 pages

    0004

    Uploaded by

    Vijay Kumar
    1. This document is a bill from SingTel for customer Mr. Selvaraj Vijayakumar providing details of charges from December 14, 2012 to January 13, 2013 for mobile number 98235415. 2. The total current charges due by February 1, 2013 are SGD 105.95. 3. The bill provides a breakdown of usage charges including mobile data usage, local and international calls, SMS messages and any applicable taxes.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Singapore Telecommunications Limited Company registration number: 199201624D Tax Invoice GST Reg.

    No: MR-8500432-2

    BILL
    002955

    Understand Your Bill at: http://info.singtel.com/support /bill-explainer Sign up for paperless bill at: https://mybill.singtel.com Or Call Us at: Quick Access 1800 7383330 (24 hrs)

    MR SELVARAJ VIJAYAKUMAR 42E PENJURU ROAD SINGAPORE 609161

    (609161G)

    Nett Billing
    From 1 Nov 2012, your bill will show the nett chargeable amount for all your usages after offsetting against the free bundles of your plan. This will be shown together with your total usage volume. For more info, please visit http://info.singtel.com/support/bill-explainer .

    Thank you for using our services. Summary at a glance...


    Date of Bill

    18 Jan 2013

    Bill - ID

    0004

    Account No.

    37394062

    Deposit (SGD)

    0.00

    Balance Brought Forward from Previous Bill Amount Outstanding (Payment after 16 Jan is not shown on this bill) Total Current Charges Due By 01 Feb 2013 Total Amount Due

    Amount (SGD) 90.30 90.30 105.95 196.25

    Details of Current Charges MISCELLANEOUS CHARGES AND CREDITS G Postage & Handling Fee for Reminder 10 Jan 2013 0.50

    ................................................................................................................................................................................

    MOBILE NO. 98235415


    Includes FREE: 4G VAS, Store & Share (0.5GB), VoiceMail 30,200 mins Birthday Treats (Local Outgoing Calls to ST) fr 14Dec-13Jan, 200 mins Local Outgoing Calls, 3GB Local Data Bundle (Flexi Value), 900 Local SMS, Local Incoming Calls, v019 Calls (Selected Countries)

    G Flexi Value (with 3GB Local Data) (Promo Rate) G Caller-ID AutoRoam Subscription v019 Call Subscription G Local Airtime Call Charge Incoming Outgoing

    14 Jan 2013 to 13 Feb 2013 14 Jan 2013 to 13 Feb 2013 14 Jan 2013 to 13 Feb 2013 14 Jan 2013 to 13 Feb 2013 14 Dec 2012 to 11 Jan 2013 14 Dec 2012 to 11 Jan 2013 109.2 Min(s) 224.9 Min(s)

    55.98 1.61 3.23 5.35 0.00 3.44

    PAYMENT SLIP

    Kindly detach this portion of the bill to accompany cheque payments. Cheques are to be made to 'SingTel'. Cheque payments at Singapore Post offices are to be made payable to 'SingPost'. Please do not enclose any correspondence. For details on payment methods, please call 1800-738 3330, 1688 or see http://www.singtel.com/bill .

    0000 01

    SingTel Robinson Rd P.O. Box 282 Singapore 900532 Republic Of Singapore

    Due Date For Current Charges

    Account No.

    Total Amount Due (SGD)

    01 Feb 2013

    37394062

    196.25

    *T10137394062*
    MR SELVARAJ VIJAYAKUMAR

    *0000196.25D*
    Cheque No: Bank: ST2

    Legend - G=Subj to 7% GST or prevailing standard-rate D=Discount E=Economy S=Standard W=Weekend ST=SingTel

    Z0 007547

    0004

    T101

    37394062

    000019625D

    Page 1 of 3

    Account No.

    Date of Bill

    37394062
    Name

    18 Jan 2013

    MR SELVARAJ VIJAYAKUMAR

    Amount (SGD) MOBILE NO. 98235415


    Includes FREE: 4G VAS, Store & Share (0.5GB), VoiceMail 30,200 mins Birthday Treats (Local Outgoing Calls to ST) fr 14Dec-13Jan, 200 mins Local Outgoing Calls, 3GB Local Data Bundle (Flexi Value), 900 Local SMS, Local Incoming Calls, v019 Calls (Selected Countries)

    G Local SMS G Local Mobile Data/GPRS Data IDD 001 Call Date Time Country 06 Jan 9:53pm India Total for IDD 001 Call v019 Call Date Time Country 15 Dec 12:40am India 16 Dec 7:18pm India 16 Dec 7:23pm India 16 Dec 7:26pm India 18 Dec 10:57pm India 29 Dec 10:42pm India 31 Dec 2:12pm India 31 Dec 4:13pm India 06 Jan 11:31am India 06 Jan 11:40am India 06 Jan 2:19pm India 06 Jan 2:42pm India 06 Jan 3:08pm India 06 Jan 3:51pm India 06 Jan 4:26pm India 06 Jan 5:39pm India 06 Jan 7:04pm India 06 Jan 7:29pm India 11 Jan 7:12pm India 11 Jan 7:19pm India 11 Jan 8:55pm India 11 Jan 9:23pm India Total for v019 Call Total for 98235415

    17 Dec 2012 to 08 Jan 2013 14 Dec 2012 to 11 Jan 2013

    18 Messages 3.1499 GB

    0.00 5.00

    (Note: 1GB = 1024MB; 1MB = 1024KB. Visit www.singtel.com/localdata for more details. Dial *3282 (*DATA) to check your unbilled data usages.)

    Called No. 919597233308

    Duration 17m 00s

    Rate W

    Mobile No.

    Amount 26.18 26.18

    Called No. 919597233308 919787975275 919597233308 919486004498 919597233308 919597233308 919940130270 919940130270 919597233308 919944156284 919944156284 919790737771 919944156284 919944156284 919944156284 919944156284 919944156284 919597233308 919597233308 919787975275 919597233308 919597233308

    Minutes 13 5 3 6 2 14 3 3 2 4 1 1 5 3 9 6 6 1 3 3 6 1

    Mobile No. Mobile No. Mobile No. Mobile No. Mobile No. Mobile No. Mobile No. Mobile No. Mobile No. Mobile No. Mobile No. Mobile No. Mobile No. Mobile No. Mobile No. Mobile No. Mobile No. Mobile No. Mobile No. Mobile No. Mobile No. Mobile No.

    Amount 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.79

    ................................................................................................................................................................................

    Legend - G=Subj to 7% GST or prevailing standard-rate D=Discount E=Economy S=Standard W=Weekend ST=SingTel

    Z0 007548

    0004

    37394062

    Page 2 of 3

    Account No.

    Date of Bill

    37394062
    Name

    18 Jan 2013

    MR SELVARAJ VIJAYAKUMAR

    Amount (SGD) GST GST on 66.53 (Charges not subject to standard-rate GST 34.76) TOTAL CURRENT CHARGES 4.66

    105.95

    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 007549

    0004

    37394062

    Page 3 of 3

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