BILL
000927
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MR LEE ANN PENG, SEBASTIAN APT/BLK 112 BISHAN STREET 12 #04-10 SINGAPORE 570112
(5701123)
Thank you for using our services. Summary at a glance...
Date of Bill
20 Feb 2013
Bill - ID
0019
Account No.
31059545
Deposit (SGD)
0.00
Balance Brought Forward from Previous Bill Amount Outstanding (Payment after 18 Feb is not shown on this bill) Total Current Charges Due By 06 Mar 2013 Total Amount Due
Amount (SGD) 123.20 123.20 115.44 238.64
Details of Current Charges MISCELLANEOUS CHARGES AND CREDITS G Postage & Handling Fee for Reminder 15 Feb 2013 0.50
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MOBILE NO. 92344083
Includes FREE: 4G VAS,100 mins Local Outgoing Calls, 2GB Local Data Bundle (Flexi Lite), 800 Local SMS, Local Incoming Calls
G Flexi Lite (with 2GB Local Data) (Promo Rate) G Caller-ID AutoRoam Subscription G SMS Plus Services VAS G Local Airtime Call Charge Incoming Outgoing G Local SMS
16 Feb 2013 to 15 Mar 2013 16 Feb 2013 to 15 Mar 2013 16 Feb 2013 to 15 Mar 2013 16 Feb 2013 to 15 Mar 2013 16 Jan 2013 to 15 Feb 2013 16 Jan 2013 to 15 Feb 2013 18 Jan 2013 to 14 Feb 2013 195.2 Min(s) 457.2 Min(s) 6 Messages
37.29 5.00 10.00 2.00 0.00 53.75 0.00
PAYMENT SLIP
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