December 2022 Bill

Account No. 8948606846

Total Amount Payable: $339.72

MR ISLAM MD JAHIDUL
510 BT BATOK ST 52
Payment Due: 12 Jan 2023
#07-15
SINGAPORE 650510
This is your tax invoice for
(6505104) 510 BT BATOK ST 52 #07-15 SINGAPORE
744-000117-00059-3257 650510

Billing Period Bill Date Account Type Deposit

09 Dec 2022 - 28 Dec 2022 29 Dec 2022 Domestic

Current Charges Consumption Trend Total

(kWh) - - - - 362
------- 373

Electricity Services $77.62

Usage: 261 kWh

DEC
Usage 261

(Cu M) - - - - 17.7
------- 15.8

Water Services $47.04

by Public Utilities Board
Usage: 17.2 Cu M
DEC
Usage 17.2

- - - - Neighbour average ----------- National average

Download SP Services Mobile App Now

Refuse Removal $5.92
by Alba W&H Smart City P L
View outstanding bills, payment status, submit meter readings and Others
much more via our mobile app. To download, search for 'SP Utilities'
$200.00
from App Store or Google Play Store. GST $9.14
Current Charges:
(Inclusive of GST)
$339.72
Summary of Charges
Current Charges due on 12 Jan 2023 (Thu) $339.72

Total Amount Payable $339.72

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.
12 Jan 2023 $339.72
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:

8948606846 Branch:

*P2018948606846* *00000339.72*

8948606846 000000033972

41188995046-/S Page 1 of 2 744-000117-00059-3257

 December 2022 Bill
Account No. 8948606846
Breakdown of Current Charges Usage Rate ($) Amount ($) Total ($)

Electricity Services
Opening Meter Reading taken : 23779
Meter Reading taken : 24040 261 kWh 0.2974 77.62 77.62
Water Services by Public Utilities Board
Opening Meter Reading taken : 2440.5
Meter Reading taken : 2457.7 17.2 Cu M 1.2100 20.81
Waterborne Fee 17.2 Cu M 0.9200 15.82
Water Conservation Tax $20.81 50% 10.41 47.04
Refuse Removal by Alba W&H Smart City P L
Refuse (20 days)** 1 Qty 9.00 5.92 5.92
Others
Deposit *** 200.00 200.00
Subtotal 330.58 330.58
GST $130.58 7% 9.14 9.14
Current Charges:
(Inclusive of GST)
$339.72
** Adjusted based on number of days' usage
*** Not subject to GST
Meter Reading
l To avoid an estimated bill next month, please submit your meter readings from 25 Jan 2023, 6am to 28 Jan 2023, 5pm via SP app or
www.spgroup.com.sg.
Notices
l Payment received on or after 28 Dec 2022 may not be included in this bill.
l From all of us at SP Group, we wish all customers a Happy New Year.

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)
- Gas charges for City Energy Pte. Ltd. (as Trustee of City Energy Trust) (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.

Different payment options with SP Services

SP app Giro
Internet B anking
View and pay your bills via the app. Enable recurring monthly bill
Via DBS, OCBC or UOB.
payments from your linked bank
. Debit/Credit cards account. You can download a
(VISA, MasterCard, AMEX) GIRO form at
http://spgrp.sg/GIRO. S elf Help Machines
. PayNow QR At Singpost Self-Service Automated
Machines (SAMs), AXS Stations and
(Generate a QR code unique to your
account) 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 inform us. Please visit www.spgroup.com.sg
to read our T&Cs.

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