SP Services Ltd
Utilities Bill
SP Services Ltd
Account Information
| Customer Name | John Smith |
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| Premises Address | 123 Sample Street |
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| Account No. | 12345678 |
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| Bill Date | 15/10/2026 |
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| Billing Period | 01/09/2026 - 30/09/2026 |
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| Account Type | Current Account |
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| Deposit | 150.00 |
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Account Summary
| Balance Brought Forward | 2,450.00 |
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| Electricity Services | 8.50 |
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| Gas Services | 8.50 |
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| Water Services | 8.50 |
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| Total Charges for the Month | 450.00 |
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Breakdown of Charges
| Service | Usage | Rate | Amount |
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| Electricity | 51 | 0.2845 | 177.70 |
| Gas | 51 | 0.0895 | 45.20 |
| Water | 51 | 2.4743 | 12.40 |
| Waterborne Tax | 51 | 20 | 322.63 |
| Water Conservation Tax | 51 | 20 | 89.10 |
| Refuse Removal | 51 | 0.2845 | 1,842.50 |
| GST | 2,450.00 | 20 | 450.00 |
| Current Charges | | | 177.70 |
Consumption Graphs
Meter Reading
| Meter Number | 12345678 |
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| Previous Reading | 1,245 |
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| Current Reading | 1,296 |
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| Consumption | 51 |
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Useful Tips
Payment Options
| PayNow | PayNow |
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| GIRO | GIRO |
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| SP App | SP App |
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| Internet Banking | Internet Banking |
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Payment
| Total Amount Payable | 45.20 |
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| Payment Due Date | 30/10/2026 |
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Notices
SP Services Ltd Payment Arrangement: 6671 7100 https://www.spgroup.com.sg