SP Bill [PDF]

Zitiervorschau

May 2021 Bill Account No. 8901279250 Total Amount Payable: MR LIM LAIN KAIT 311D ANCHORVALE LANE #15-46 SINGAPORE 544311

Payment Due: 24

(544311Z)

$0.00

May 2021

This is your tax invoice for 311D ANCHORVALE LANE #15-46 SINGAPORE 544311

605-001131-00566-3187

B illing P eriod

B ill Date

Account T ype

Deposit

07 Apr 2021 - 08 May 2021

09 May 2021

Domestic

$100.00

Current Charges

Consumption Trend

Total - - - - 300

(kWh)

------- 338

Electricity Services

$45.02

by Tuas Power Supply Pte Ltd Usage: 268 kWh Usage

DEC 253

JAN 241

FEB 226

MAR 209

APR 216

MAY 268 - - - - 83

(kWh)

------- 76

Gas Services

$6.14

by City Gas Pte Ltd (as Trustee) Usage: 34 kWh Usage

DEC 25

JAN 30

FEB 28

MAR 53

APR 38

MAY 34 - - - - 16.6

(Cu M)

------- 16.8

Water Services

$12.85

by Public Utilities Board Usage: 4.7 Cu M Usage

DEC 4.7

JAN 5.1

FEB 4.9

- - - - Neighbour average

MAR 4.8

APR 4.4

MAY 4.7

----------- National average

Keep Trying You have consumed more Electricity and Water compared to the previous month. Find out how to save more by visiting our website at www.spgroup.com.sg

Refuse Removal by SembWaste Pte Ltd

GST

Current Charges: (Inclusive of GST)

SP Services Ltd: Co. Registration No. (199504470N) | GST Registration No. (M2-8920920-4)

For cheque payment: 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.)

Account No

Total Amount Payable:

24 May 2021

$0.00

Please make full payment by the due date to avoid $0.50 Pink Notice Fee and 1% Late Payment Charge.

Cheque No

Bank: Branch:

*P2018901279250*

41315024032-/S

$76.74

For details on difference between current charges and total amount payable, see Summary of Charges

Payment Due:

8901279250

8901279250

$7.71 $5.02

*00000000.00*

000000000000 Page 1 of 3

605-001131-00566-3187

May 2021 Bill Account No. 8901279250 Summary of Charges Balance Brought Forward from Previous Bill Payment Received Outstanding Balance Current Charges due on 24 May 2021 (Mon)

-$156.54 $0.00 -$156.54 $76.74

-$79.80

This amount will be used to offset your next bill Summary of U-Save Opening Balance U-Save Used Closing Balance

-$92.97 $76.74 -$16.23

Breakdown of Current Charges

Usage

Rate ($)

Amount ($)

Total ($)

268 kWh

0.1680

45.02

45.02

34 kWh

0.1807

6.14

6.14

Reading taken on 08 May 2021 : 322.5 Waterborne Fee Water Conservation Tax

4.7 Cu M 4.7 Cu M $5.69

1.2100 0.9200 50%

5.69 4.32 2.84

Refuse Removal by SembWaste Pte Ltd

1 Qty

7.71

7.71

$71.72

7%

71.72 5.02

Electricity Services by Tuas Power Supply Pte Ltd Reading taken on 08 May 2021 : 22955 PowerFix Plan Expiry Date: 03 Dec 2022 Gas Services by City Gas Pte Ltd (as Trustee) Reading taken on 08 May 2021 : 2980 Water Services by Public Utilities Board

Subtotal GST Current Charges:

12.85 7.71 71.72 5.02

$76.74

(Inclusive of GST)

Meter Reading l

To avoid an estimated bill next month, please submit your meter readings from 03 Jun 2021, 6am to 06 Jun 2021, 5pm via SP Utilities Mobile App or www.spgroup.com.sg or WhatsApp your meter photo to 8482 8636.

l

Payment received on or after 08 May 2021 may not be included in this bill. Please note that your MSSL account no. with the Retailer is 9310238622. Security Deposit for Electricity Services will be collected and administered by SP Services Ltd on behalf of Tuas Power Supply Pte Ltd. From all of us at SP Group, we wish all customers Selamat Hari Raya Aidilfitri. U-Save rebates is part of the GST Voucher Scheme introduced by the Singapore Government for eligible residential consumers to offset their utilities bills.

Notices l l l l

Different payment options with SP Services SP Utilities App

Giro

View and pay your bills via the app with all major debit/credit cards accepted (VISA, MasterCard, American Express).

Enable recurring monthly bill payments from your linked bank account. You can download a GIRO form at http://spgrp.sg/GIRO.

Internet B anking Via DBS, OCBC or UOB. S elf Help Machines At Singpost Self-Service Automated Machines (SAMs), AXS Stations and DBS/POSB/OCBC ATMs. Counter P ayment Cash, NETS, CashCard payments can be made at post offices and 7-Eleven stores.

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 email us at [email protected]. Please visit www.spgroup.com.sg to read our T&Cs.

41315024032-/S

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605-001132-00566-3187

May 2021 Bill Account No. 8901279250

MR LIM LAIN KAIT 311D ANCHORVALE LANE #15-46 SINGAPORE 544311

(544311Z)

605-001133-00567-3187

Contact Information Scan here to chat with us and for more e-services on the SP Utilities App.

Customer Service Centre 490 Lorong 6 Toa Payoh #09-11, HDB Hub Biz Three Lift Lobby 1, Singapore 310490 General Enquiries: 1800 222 2333 Payment Arrangement: 6671 7100

Emergency Numbers Electricity: 1800 778 8888 Water: 1800 225 5782 (CALL PUB) 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 Ohm Energy Pte Ltd (201501015E) or Tuas Power Supply Pte Ltd (200004985K) or Greencity Energy Pte Ltd (201731014R) or Best Electricity Supply Pte 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) - 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) The amount for GST shown on the bill is calculated based on the sum of the GST charged for each individual item.

41315024032-/S

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605-001133-00567-3187