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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: 93265313 3G 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
-$1.08

Local SMS/MMS
Local SMS
Less: Free Local SMS/MMS Bundle

$0.00
$0.55
-$0.55

11 message(s) sent

Global SMS/MMS*
Global SMS/MMS

$1.35
$1.35

9 message(s) sent

Local Data
Local Data Usage (After Discounts/Free Bundle)

$0.00
$0.00

Amount before GST

$42.80

GST at 7%

$2.90

Total New Charges for 93265313

$45.70

Itemised Details for 93265313
Global SMS/MMS
Service Description
GSM M1-Overseas Op (SMS)

Total No. Of Messages
9

$1.35
Amount
$1.35

SunPerks Rewards Programme - Points Summary
Balance b/f

Earned this statement

Redeemed

Adjustment

Bonus

Total Balance

Expiry Date

225

45

0

0

0

270

30 Sep 2014

ABBREVIATION USED
D
= Day Rate
P
= Peak Rate
Sub. = Subscription
Rev. = Reversal
SR = SmartRoam
f
= Family & Friends no.

N
= Night Rate
NP = Non-Peak Rate
Reg. = Registration
Adj. = Adjustment
PU = Pay Per Use Roaming

OVERDUE ACCOUNT
If any charges remain unpaid after becoming due, M1 may suspend your service. A connection fee of $20 (before GST) will be chargeable for each reconnection. Please pay any overdue amount immediately to avoid service disruption.

BILLING / GOODS & SERVICES TAX
M1 Limited is authorised to invoice and collect payment of all charges on behalf of M1 Net Ltd and M1 Connect Pte Ltd. All goods and services provided by M1 Limited, M1 Net Ltd and/or M1 Connect Pte Ltd are subject to GST, and this invoice may serve as a tax invoice (if applicable).

PAYMENT
Payment can be made via AXS, SAM, 7-Eleven Stores, ATM, Internet Banking for all major Banks, Cheque, Interbank Giro, Credit Card Giro, M1 website online credit card or IVRS via 1627. Crossed cheque by mail should be made payable to M1 Limited. Payments by Cash, NETS, Credit Card and Cheque are also accepted at M1 Shops or Singapore Post Offices. Cheque payments at M1 Shops or Singapore Post Offices should be made payable to M1 Shop Pte Ltd or Singapore Post Ltd...
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