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    Tax Invoice No.: 01 July 2023 Lim Liquan 115 Compassvale Bow Singapore 544815 08 July 2023

    Uploaded by

    joeytam1950

    Copyright:

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

    Tax Invoice No.: 01 July 2023 Lim Liquan 115 Compassvale Bow Singapore 544815 08 July 2023

    Uploaded by

    joeytam1950
    15 views3 pages

    Original Title

    In v 02480781

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    15 views3 pages

    Tax Invoice No.: 01 July 2023 Lim Liquan 115 Compassvale Bow Singapore 544815 08 July 2023

    Uploaded by

    joeytam1950

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    Account No.

    : A00020117
    TAX INVOICE NO.
    INV02480781 Total Due (SGD)
    SGD0.00
    01 July 2023 Payment Due
    08 July 2023
    LIM LIQUAN
    115 COMPASSVALE BOW
    Singapore 544815

    Payment Options
    SUMMARY
    Customer Portal
    Balance from Previous Bill SGD0.00 1. Log in to our Customer Portal at
    Total Current Charges SGD343.98 https://customerportal.viewqwest.co
    Payment Term (Days) Net 7 Days m/sg/login.
    2. Make payment using PayNow or
    Credit Card.
    3. Update your recurring Credit Card
    arrangement.
    OUTSTANDING INVOICE(S)
    Invoice Number Outstanding Amount

    Page 1 of 3
    DETAILS OF CURRENT CHARGES Account No. : A00020117| Bill Date : 01 July 2023

    A-S00045663
    Charge Detail Service Period Qty Price excl. GST
    Fibernet 350Mbps Bundle - Annual Billing 01/08/2023-31/07/2024 1 SGD318.50
    Fibernet 350Mbps Bundle - Annual Billing :
    Fibernet 350 Mbps + Free modem rental

    Subtotal : SGD318.50
    GST 8% : SGD25.48
    Total Current Charges : SGD343.98

    Page 2 of 3
    TRANSACTION DETAILS

    Transaction Date Transaction Number Transaction Type Applied Amount

    08 Jul 2023 P-02465591 Payment -SGD343.98

    Page 3 of 3

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