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    Tax Invoice: de Guzman Randy Sison 64 PUNGGOL WALK #03-31 SINGAPORE 828782 Account No: 3924232952

    Uploaded by

    Randy Gusman
    This tax invoice from Keppel Electric Pte Ltd is for DE GUZMAN RANDY SISON for electricity services provided from May 11, 2020 to June 10, 2020. It shows a total amount payable of $290.12 by July 30, 2020. The charges include the fixed amount for the billing period of $126.67 and adjustments for previous estimated consumption amounts. The invoice provides payment options and contact information for any inquiries.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice: de Guzman Randy Sison 64 PUNGGOL WALK #03-31 SINGAPORE 828782 Account No: 3924232952

    Uploaded by

    Randy Gusman
    218 views2 pages
    This tax invoice from Keppel Electric Pte Ltd is for DE GUZMAN RANDY SISON for electricity services provided from May 11, 2020 to June 10, 2020. It shows a total amount payable of $290.12 by July 30, 2020. The charges include the fixed amount for the billing period of $126.67 and adjustments for previous estimated consumption amounts. The invoice provides payment options and contact information for any inquiries.

    Original Description:

    Keppel Doc

    Original Title

    Keppel SG Doc

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    This tax invoice from Keppel Electric Pte Ltd is for DE GUZMAN RANDY SISON for electricity services provided from May 11, 2020 to June 10, 2020. It shows a total amount payable of $290.12 by July 30, 2020. The charges include the fixed amount for the billing period of $126.67 and adjustments for previous estimated consumption amounts. The invoice provides payment options and contact information for any inquiries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    218 views2 pages

    Tax Invoice: de Guzman Randy Sison 64 PUNGGOL WALK #03-31 SINGAPORE 828782 Account No: 3924232952

    Uploaded by

    Randy Gusman
    This tax invoice from Keppel Electric Pte Ltd is for DE GUZMAN RANDY SISON for electricity services provided from May 11, 2020 to June 10, 2020. It shows a total amount payable of $290.12 by July 30, 2020. The charges include the fixed amount for the billing period of $126.67 and adjustments for previous estimated consumption amounts. The invoice provides payment options and contact information for any inquiries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Tax Invoice

    Jul 2020
    Account No: 3924232952
    DE GUZMAN RANDY SISON
    64 PUNGGOL WALK #03-31
    SINGAPORE 828782 Total Amount Payable $290.12

    Payment Due Date 30-07-2020

    Payment Mode Credit Card


    Billing For 64 PUNGGOL WALK #03-31
    SINGAPORE 828782

    Bill Period 11-05-2020 - 10-06-2020 Bill Date 16-07-2020 Deposit 0.00


    Electricity Services Contract End Date: 29-08-2021

    *Estimated Month
    Monthly Average: 645.0
    1,800
    1,614.0
    1,500
    1,200
    900
    600 450.0 455.0 445.0 475.0 431.0
    300
    0
    JAN 20* FEB 20 MAR 20* APR 20* MAY 20* JUN 20

    Summary of Charges
    Balance Brought forward from Previous Bill $77.48
    Payments as of 22-06-2020 - Thank you -$77.48
    Outstanding Balance -$0.00

    Current Charges due on 30-07-2020 $290.12


    Total Amount Payable By 30-07-2020 $290.12

    Keppel Electric Pte Ltd


    Company Registration No: 199704013Z
    GST Registration No:19-9704013-Z

    Payment Options
    Automated Recurring Internet Banking Credit Card Payment Self Help Machines Others
    Payment Payment Payment
    Preferred DBS MasterCard AXS Cash @
    GIRO UOB VISA Keppel
    Counters
    Cheque

    Payment Advice

    For cheque payment: Crossed Cheque is to be made payable to 'Keppel


    Payment Due Date Total Amount Payable
    Electric Pte Ltd'. Please detach and mail this portion with your cheque to
    1 HarbourFront Avenue #05-05 Keppel Bay Tower Singapore 098632. 30-07-2020 $290.12
    (No receipt will be issued. Please do not send post-dated cheque.) Please make full payment by due date to avoid 1% late payment charge
    Funds Transfer to UOB: 86055003924232952

    Account No: 3924232952 Cheque No: Bank


    Invoice No: 392629668390 Branch

    *3924232952$290.12*
    No signature is required for this computer-generated statement invoice
    Breakdown of Current Charges Usage Rate($/Unit) Amount($) Total($)

    Electricity Charges

    FIXED24 (11-MAY-20 to 10-JUN-20) 754.0 kWh 0.16800 126.67


    $126.67
    Adjustment for Estimated Consumption (10-FEB-20 to 10-MAR-20) 284.0 kWh 0.16800 47.71
    Adjustment for Estimated Consumption (11-MAR-20 to 11-APR-20) 302.0 kWh 0.16800 50.73
    Adjustment for Estimated Consumption (12-APR-20 to 10-MAY-20) 274.0 kWh 0.16800 46.03
    $144.47

    Total Charges (Taxable) 271.14


    Total Charges (Non-Taxable) 0.00
    GST 7% 18.98
    Current Charges (Inclusive of GST) $290.12

    Notices

    • Payment received on or after 11-07-2020 may not be included in this bill.


    • U-Save rebates is part of the GST Voucher Scheme introduced by the Singapore Government for eligible residential consumers to
    offset their utilities bills.
    • Please note that your MSSL no. is 9308087072.
    • Your estimated consumption will only be reflected in the consumption graph with effect from Nov 2019 onwards.

    Contact Information

    General Enquiries: 6803 3000 Customer Service Centre In case of supply disruption, please call:
    1 HarbourFront Avenue #06-03
    Keppel Bay Tower SP POWERGRID LTD: 1800 778 8888
    Singapore 098632
    Fax: 6278 0777 enquiry@keppelelectric.com

    https://www.keppelelectric.com

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