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September 2024 Bill: This Is Your Tax Invoice For

The September 2024 bill for account number 7543399013 totals $1,828.62, with payment due by October 11, 2024. The bill includes current charges for water services amounting to $1,677.64 and GST of $150.98. The account shows a balance brought forward of $1,974.52, which has been fully paid, resulting in an outstanding balance of $0.00.

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0% found this document useful (0 votes)
19 views2 pages

September 2024 Bill: This Is Your Tax Invoice For

The September 2024 bill for account number 7543399013 totals $1,828.62, with payment due by October 11, 2024. The bill includes current charges for water services amounting to $1,677.64 and GST of $150.98. The account shows a balance brought forward of $1,974.52, which has been fully paid, resulting in an outstanding balance of $0.00.

Uploaded by

lamsoonbldg
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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September 2024 Bill

Account No. 7543399013

Total Amount Payable: $1,828.62


MGT CORPN STRATA TITLE 1389
63 HILLVIEW AVE
Payment Due: 11 Oct 2024
#06-01 LAM SOON INDUSTRIAL BUILDING
SINGAPORE 669569
This is your tax invoice for
(669569S) 63 HILLVIEW AVE B.METER LAM SOON
754-000137-00069-0057 INDUSTRIAL BUILDING SINGAPORE 669569

Billing Period Bill Date Account Type Deposit


20 Aug 2024 - 18 Sep 2024 27 Sep 2024 Non Domestic $1,000.00

Current Charges Consumption Trend Total


(Cu M)

Water Services $1,677.64


by Public Utilities Board
Usage: 571.6 Cu M
APR MAY* JUN* JUL* AUG* SEP*
Usage 563.8 561.6 637.3 597.4 617.2 571.6

*Estimated month

GST $150.98
Current Charges:
(Inclusive of GST)
$1,828.62
Summary of Charges
Balance Brought Forward from Previous Bill $1,974.52
Payment on 17 Sep 2024 - Thank You -$1,974.52
Outstanding Balance $0.00
Current Charges due on 11 Oct 2024 (Fri) $1,828.62

Total Amount Payable will be deducted from your account with


Oversea-Chinese Banking Corpn Ltd on 11 Oct 2024 $1,828.62
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 571.6

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.
11 Oct 2024 $1,828.62
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* *00001828.62*

7543399013 000000182862

41535249055-/MM Page 1 of 2 754-000137-00069-0057


September 2024 Bill
Account No. 7543399013
Breakdown of Current Charges Usage Rate ($) Amount ($) Total ($)

Water Services by Public Utilities Board


Water 571.6 Cu M 1.2900 737.36
Waterborne Tax 571.6 Cu M 1.0000 571.60
Water Conservation Tax $737.36 50% 368.68 1,677.64
Subtotal 1,677.64 1,677.64
GST $1,677.64 9% 150.98 150.98
Current Charges:
(Inclusive of GST)
$1,828.62

Meter Reading
l Your meter reading(s) will be taken between 15 Oct 2024 and 21 Oct 2024.
l You have been billed based on estimated consumption for 5 months. Please call us at 1800 222 2333 to arrange for a meter reading
appointment.
Notices
l Payment received on or after 26 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.

41535249055-/MM Page 2 of 2 754-000138-00069-0057

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