August 2024 Bill
Account No. 7543399013
                                                                                                                                 Total Amount Payable:     $1,974.52
                  MGT CORPN STRATA TITLE 1389
                  63 HILLVIEW AVE
                                                                                                                                 Payment Due: 17     Sep 2024
                  #06-01 LAM SOON INDUSTRIAL BUILDING
                  SINGAPORE 669569
                                                                                                                                 This is your tax invoice for
                  (669569S)                                                                                                      63 HILLVIEW AVE B.METER LAM SOON
                                                                   754-000167-00084-0072                                         INDUSTRIAL BUILDING SINGAPORE 669569
                   Billing Period                                     Bill Date                          Account Type                              Deposit
                   19 Jul 2024 - 19 Aug 2024                          03 Sep 2024                        Non Domestic                              $1,000.00
                   Current Charges                                                       Consumption Trend                                                                   Total
                                                               (Cu M)
                          Water Services                                                                                                                                $1,811.48
                          by Public Utilities Board
                          Usage: 617.2 Cu M
                                                                           MAR        APR        MAY*          JUN*     JUL*         AUG*
                                                                   Usage   665.6     563.8       561.6         637.3    597.4        617.2
                                                                      *Estimated month
                                                                                                                          GST                                             $163.04
                                                                                                                          Current Charges:
                                                                                                                          (Inclusive of GST)
                                                                                                                                                                  $1,974.52
              Summary of Charges
              Balance Brought Forward from Previous Bill                                                                                                                     $1,911.18
              Payment on 07 Aug 2024 - Thank You                                                                                                                            -$1,911.18
              Outstanding Balance                                                                                                                                               $0.00
              Current Charges due on 17 Sep 2024 (Tue)                                                                                                                      $1,974.52
              Total Amount Payable will be deducted from your account with
              Oversea-Chinese Banking Corpn Ltd on 17 Sep 2024                                                                                                  $1,974.52
              Current Month Meter Reading and Consumption                                                               Meter No.               Meter Reading    Master-Meter Usage
              Water Services by Public Utilities Board
               Usage estimated                                                                                         SV280334                    Estimated
               Usage estimated                                                                                         SV890334                    Estimated                     617.2
            SP Services Ltd: Co. Registration No. (199504470N) | GST Registration No. (M2-8920920-4)                              For details on difference between current charges
                                                                                                                                  and total amount payable, see Summary of Charges
            For cheque payment: Crossed cheque is to be made               Payment Due:                                                        Total Amount Payable:
            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.
                                                                           17 Sep 2024                                                         $1,974.52
            Please do not send post-dated cheque.)                         Please make full payment by the due date to avoid $0.50 Pink Notice Fee and 1% Late Payment Charge.
                  Account No                    Cheque No                                    Bank:
                  7543399013                                                                 Branch:
                                    *P2017543399013*                                                                       *00001974.52*
                  7543399013                            000000197452
41535229667-/MM                                                                                  Page 1 of 2                                                           754-000167-00084-0072
                                                                                                                                                               August 2024 Bill
                                                                                                                                                               Account No. 7543399013
                Breakdown of Current Charges                                                                                           Usage               Rate ($)                    Amount ($)                              Total ($)
                    Water Services by Public Utilities Board
                    Water                                                                                                       617.2 Cu M                    1.2900                           796.19
                    Waterborne Tax                                                                                              617.2 Cu M                    1.0000                            617.20
                    Water Conservation Tax                                                                                          $796.19                      50%                          398.09                            1,811.48
                    Subtotal                                                                                                                                                                  1,811.48                          1,811.48
                    GST                                                                                                             $1,811.48                      9%                          163.04                            163.04
                    Current Charges:
                    (Inclusive of GST)
                                                                                                                                                                                                                     $1,974.52
                       Meter Reading
            l     You have been billed based on estimated consumption for 4 months. Please call us at 1800 222 2333 to arrange for a meter reading
                  appointment.
                       Notices
            l     Payment received on or after 03 Sep 2024 may not be included in this bill.
                    Contact Information
                                  Scan here to update your                                  Customer Service Centre                                                      Emergency Numbers
                                                                                            490 Lorong 6 Toa Payoh #09-11, HDB Hub
                                  contact details and access                                                                                                                  Electricity: 1800 778 8888
                                                                                            Biz Three Lift Lobby 1, Singapore 310490
                                  more e-services on the SP
                                                                                            General Enquiries: 1800 222 2333                                                  Water: 1800 225 5782 (CALL PUB)
                                  app.
                                                                                            Payment Arrangement: 6671 7100                                                    Gas: 1800 752 1800
            This bill serves as a tax invoice for the collection of:
            - Electricity charges for SP Services Ltd and SP PowerAssets Ltd (200302108D) or Tuas Power Supply Pte Ltd (200004985K) or Sembcorp Power Pte Ltd (199707557R)
            - Gas charges for City Energy Pte. Ltd. (as Trustee of City Energy Trust) (M90356440A)
            - Water charges, NEWater charges, water conservation tax and waterborne tax for the Public Utilities Board (MB-8100014-4)
            - Refuse removal fee for SembWaste Pte Ltd (M2-8922032-1) or Veolia ES Singapore P L (199804675H) or Colex Environmental Pte Ltd (201133348M) or 800 Super Waste Management Pte Ltd (M2-0073013-5) or TEE Environmental Pte.
            Ltd. (200106873W) or ALBA W&H SmartCity Pte Ltd (201938124E)
            - Chilled Water charges for SP Home Cooling Pte. Ltd. (201924654M)
            The amount for GST shown on the bill is calculated based on the sum of the GST charged for each individual item.
             Different payment options with SP Services
                                         GIRO                                                                     PayNow QR                                                               S elf Help Machines
                                                                                                                                                                                          At AXS Stations and
                                         Set up eGIRO via SP app or                                               Generate a QR code unique to your
                                                                                                                                                                                          DBS/POSB/OCBC ATMs.
                                         SP Utilities Portal.                                                     account on the SP app or at our SP
                                                                                                                  Utilities Portal to pay your bill.
                                         SP app                                                                   Internet Banking                                                        Counter P ayment
                                                                                                                                                                                          Cash, NETS, CashCard payments
                                         View and pay your bills via the app.                                     Select "SP Services" as the Billing
                                                                                                                                                                                          can be made at 7-Eleven stores.
                                                                                                                  Organisation at your bank's portal.
                                         . Debit/Credit cards
                                          (VISA, MasterCard, AMEX)
             Find out other payment options at www.spgroup.com.sg
            We may, from time to time, contact you to obtain feedback or inform you about the services and offers of SP Services and its trusted partners. If you do not wish to be contacted, please inform us. Please visit www.spgroup.com.sg
            to read our T&Cs.
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