Your April 2021 bill
Hello, here is your simple breakdown of your bill
Bill Date:
05 Apr 2021
Bill ID:
0266289566042021
Account Number:
MR ESPIRITU JOHN PAUL SIMBOL
BLK 5 LORONG LEW LIAN
#02-102
SINGAPORE 530005
1.15206517A
Total outstanding amount due on 19 Apr 2021
$128.40
Summary of current charges
$107.15
Mar 21
(SGD)
$128.40
Apr 21
Products/Services
Mobile ............................................
$120.0000
Fast, convenient and secure
Goods and Services Tax (GST)
$8.40
Total Current charges
$128.40
Balance from last bill
Payment received
$107.15
-$107.15
Total outstanding
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$128.40
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--
StarHub Ltd. Tax Invoice | Reg.No. : 199802208C | Tax Invoice GST Reg. No. : M9-0005650-C
----------------------------------------------------------------------------------------------------------------------------------------------
$128.40
total outstanding amount due on 19 Apr 2021
MR ESPIRITU JOHN PAUL SIMBOL
Account No.: 1.15206517A
Payment Code: 5468715
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Bank Name:
Cheque number:
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Please detach and mail this portion with your cheque to:
Robinson Road Post Office P.O Box No. 81 Singapore 900131
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Page 2 of 3
Account No.
Date of Bill
1.15206517A
05/04/21
Account Details
Amount
Total
-$107.15
-$107.15
Payment Details
Payment Received
06/03/21
Mobile Number 87253053 Mobile+ $95 2-year Plan
Monthly
G
G
G
(01/04/21 - 30/04/21)
Usage Charges
G
G
$88.7850
Mobile Serv.
(60GB/600Min/600SMS)
Caller No. Display
SmartSupport
Free
$11.2150
$100.0000
(01/03/21 - 31/03/21)
Incoming Minutes
Free Incoming
6Min
Outgoing Minutes
Free Outgoing Minutes
12Min
12Min
Total Local Data Usage
Local Data Entitlement
Within Gee!
Payable Data Usage
61GB 895MB
60GB 0MB
0GB 81MB
Free
Free
1GB 814MB
$20.0000
$20.0000
Total Charges Before GST For 87253053
$120.0000
Itemised Usage Details
Bill and/or Collect on Behalf Goods/Services
Disney+
Date
G
24/03/21
Time
2:29am
Description
Disney+
24/03/2021 - 23/04/2021
100% Disc for 12 Mths (Mobile)
Unit
1
Amount
$0.0000
------------------------------------------------------------------------------------------------------------------------------------------------
"This space is intentionally left blank"
Legend - G=Standard Rated GST Z = Zero-Rated GST F=Flat +=Non-proratable service
Page 3 of 3
Account No.
Date of Bill
Sub-Total
1.15206517A
05/04/21
1
$0.0000
For enq on use of Disney+, visit help.disneyplus.com. This is a non-proratable service.
CURRENT CHARGES for bill dated 05/04/21
$128.40
Total GST $8.40
Amount Subject to GST @ 7% $120.0000
Total GST @ 7% $8.40
(Charges @ Zero Rated GST $0.00)
(Charges not subjected to GST $0.00)
News of the Month
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$62.90/month or Mobile+ $95/$155 2-year plans! T&Cs apply. Details at starhub.com/disneyplus.
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NOTES:
1. For a list of bill payment options, please visit www.starhub.com/payment (Consumer) or www.starhub.com/business-payment (Business)
2. Items indicated by "G" in the bill are subjected to the prevailing GST rate. StarHub Ltd is authorised to invoice and collect payment of charges on behalf of
StarHub Cable Vision Ltd, StarHub Online Pte Ltd and StarHub Mobile Pte Ltd.
3. This bill may include the charges of entities (including third party service providers) that have assigned billing and/or collection functions to StarHub, which
you have consented to. You are required to pay StarHub all amounts in this bill, unless otherwise stated.
4. For the applicable StarHub Terms and Conditions, including the Consumer General Terms & Conditions, Business General Terms & Conditions, or
Service Specific Terms & Conditions, please visit www.starhub.com/about-us/legal-notices-and-terms
5. For assistance please contact us at
Consumer: www.starhub.com/feedback
Business:
businesshelpdesk@starhub.com