Essay

M1 Limited

Bill

Account No.

0222772177

01 Mar 2013

Description

Amount

Due Date

Overdue Charges

$47.20

Immediate

New Charges

$45.70

15 Mar 2013

Total Amount

MS YUAN MENG
19A ST. MICHAEL'S ROAD
#10-07 ST. MICHAEL'S CONDOMINIUM
SINGAPORE 328003

Date of Bill

527356341

(3280033)

Invoice No.

$92.90

Reg. No: 199206031W

TAX Invoice GST Reg. No: M9-0003294-P

PAYMENT DETAILS
Total amount of deposit held for this account is $200.00.
Previous Bill: Amount Payable
Overdue

$47.20
$47.20

Payment received after 28 Feb 2013 may not be shown on this bill.

Mobile: [phone]G ValueSurf+
Free 120 mins local outgoing voice and video calls  Free 600 local SMS/MMS
Free 2GB local data bundle  Unlimited free calls to 3 M1 numbers
 All day free local incoming calls  Per second billing



Student/NSF Benefit Expires on 26 Sep 2014
$41.45

Subscription Charges
ValueSurf+ Plan
Caller Number Display
4G VAS
Less: 100% Discount
Connecting Tones

$36.45
$5.00
$10.00
-$10.00
Free

01 Mar 2013 - 31 Mar 2013
01 Mar 2013 - 31 Mar 2013
01 Mar 2013 - 31 Mar 2013
01 Mar 2013 - 31 Mar 2013

Usage Charges

$1.35

Local Calls
Local Incoming Voice Calls

$0.00
Free

* Items not subject to GST


Payment Slip

Name:
MS YUAN MENG

Account No.:
527356341

FOR CREDIT CARD PAYMENT:
Please tick the appropriate box only.

M1 Limited
Robinson Road Post Office
P.O. Box 358
Singapore 900708





Pay This and Future Invoices

Total Amount:
$92.90

Due Date:
15 Mar 2013

Pay This Invoice Only

CARD NO:
CARD EXPIRY DATE:

VISA
M

M

Card Holder Signature:
Name Of Card Holder:





Y

Y

MASTERCARD

Page 2
Account No.

Invoice No.

Date of Bill

527356341

0222772177

01 Mar 2013

Local Outgoing Voice Calls
Local Voice Call Forward/Voice Mail
Less: Free Local Outgoing Calls Bundle

$1.06
$0.02