sP S.ERVICESA member of Singapore Power Group

MR HUANG DEYI279 BALESTIER RD#08.04 BALESTIER POINTSINGAPORE 329727

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Balance B/F from Previous BrllPayment ReceivedAmount OverdueTotal Current Charges due on 17 Jul 2014 (Thu)

Final Bill oateo os.Jut zot+

AccountNo : 8926525687Type : DomesticDeposit :

Ihis is your tax invoice for279 BALESTIER RD #08-04 BALESTIER POINTSINGAPORE 329727

2,457.860.00

2,457,86-1,035 09

SP Servrces LfdOrchard P.O. Box 341Singapore 912312Co. Registration No.: 199504470N

GSf Reg No. M2-8920920-4

Q General Enquiries: 1800 22223333 Credit Arrangement: 6671 7100

@ ra*; 6s04 822sTotal Amount Payable $1,422.77

This final bill is calculated based on actual readings taken on 18.C6.2014.

Payment received on or after 03.07.2C14 mar. not be included in this bill.

Electricity ServfcesReading taken on 18-06-2014:37296Electricity

Water Seryices by Public Utilities BoardReading taken on 18-06-2014: 6986,5Water

Waterborne FeeSan ta-., A33 ance Fee :9 ca\,s **

Water Conseryation Tax

OthersDeposit Refund ---

Total Charges

Goods & Servlces fax

For cheque payment :

Crossed cheque is to be made payable to'SP Services Ltd'. Please detach and mailthis portion with your cheque to Orchard P.O.Box 341, Singapore 912312.(No receipt will be issued. Please do not send post-dated cheque.)

-2008 kwh

-29.6 Cu M-71.6 Cu M

-101.2 Cu M2 Fittings

-$34.63-$100.24

-$733.72

0.2573

1.17001.40000.28032.8037

-516.65

-34,63-100.24-28.36

1.66

-10.39-45.11

-2s0.00

-983.72

-51.37

30%45%

-161.57

-55.50

-250.00

-983.72

-51.377o/o

ayableTotal Amount P $1,422.77

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SUMMARY OF CHARGES 10 Jun 2014 to 1

foiat Cr'rrrent Charges lnclusi -$1-35J91

Payment Due On

17 Jul2014Account No

8926525687Cheque No BanldBranch

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*StsrHub

MR HUANG DIYI

279 BATESTIER ROAD

#08.04 BATESTIER POINT

SINGAPORE 329727

2977 /t

How to read your bills?:www.starhub.com > Support , Billing EnquiriesSelf Help:Web - www,starhub.com/hubrd > My Account Manager

SMS To check your account balance vta SMS,

key <NRIC>,brll <StarHub Account No> and send to 2455

StarHub Ltd

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Summary - Current Charges

Home Broadband

Digital Voice

Current Charges(GST)

Total Current Charges

s37.2940

s0.0000

ss7.29

s2.61

s 39.90

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I/lR HUAI{G DEYIAccount No,: l' i4660907APayment Coder 48776 I 7

Du e Date: 0lrr 1 g,' , O

StarHuo LtdRobrnson Road Post OfficeP.O. Box No. 81

Singapore 900131

PAY THIS BILLPAY IHIS AI{D FUTI,,RE BILLSOnce you harc selected thrs box, we

will charge your nnnthly brll to your

card.CARD EXPIRY DATE

PAY BY GIRO AND

GET 100 FREE SMS/MMS.!

' Apphcable to StarHub l,Iobrle onl;

Total Outstanding Amount: 579.80

CREDIT CARD PAYMENT:

AMERICAN EXPRESS / DINERS / MASTERCARD,T VISA (Please circts)

CARD NO.:

Date of Bill 17/09fi4Account No. 1.146609474Bill No. 0181706952092014Payment Code 4e77617

YOUR ACCOUNT AT A GLANCEDescriotion AmountPrevrous Balance s39.90Amount Outstandins s3e.e0Current Charges s39.e0Total Outstanding Amount due: on 47,'70,,74 s7e.80Paymenl recdveC q, or afler 13 C9 14 *tl) not be sfio'rn tn thrs brii

CARDHOLDER S SIGNATURE