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For time-based plans, time-plus information like unused hours from previous month, unused hours to be brought forward to next month will also be indicated.
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- Account No.
This is your account number with Seraya Energy.
- Invoice No.
This is the Seraya Energy Invoice reference number.
- Invoice Date
This shows the date that the invoice is generated.
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These are the tariffs for your energy usage. Energy charges are typically billed
based on loss-adjusted data. This adjustment is based on a regulated Transmission
Loss Factor (TLF) to account for energy loss during transmission.
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This refers to the premise where the electricity is consumed.
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This shows a summary of the overdue and current charges.
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This is the statement date.
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This shows the MSSL number for the particular premise where the electricity is consumed.
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This is the charge for using the power network to transmit your energy
to your premise and is being paid to SP PowerGrid on your behalf. Transmission
charges are regulated are not loss-adjusted.
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This shows the details of the charges and the outstanding amount due
for the invoice.
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This shows the details of the security deposit held by Seraya Energy.
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This shows the period that the bill applies to.
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These are all other miscellaneous charges applicable to your bill. Some of these charges include
(but are not limited to) telephone line subscription charges, GSM subscription charges, telephone
repair charges,late payment charges and manual meter reading charges.
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This section contains all other market and regulatory charges.
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Easy Access - 2000
TimePlus unused hours of 13 hrs 0 mins 0 secs has been bought forward from April 2003
TimePlus unused hours of 13 hrs 0 mins 0 secs will be carried forward to June 2003 |
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Easy Access - 2000
TimePlus unused hours of 13 hrs 0 mins 0 secs has been bought forward from April 2003
TimePlus unused hours of 13 hrs 0 mins 0 secs will be carried forward to June 2003 |
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Easy Access - 2000
TimePlus unused hours of 13 hrs 0 mins 0 secs has been bought forward from April 2003
TimePlus unused hours of 13 hrs 0 mins 0 secs will be carried forward to June 2003 |
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| Security Deposit Held |
Amount (SGD) |
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| Banker's Guarantee |
200,000.00 |
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| Account No. |
Invoice No. |
Invoice Date |
| 2181000000 |
218100004966 |
13-Jun-2006 |
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| Supply Address |
| 100 SERAYA AVE |
| SINGAPORE 001234 |
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| Payment Received |
| SGD 500.00 CR |
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| Description |
Amount (SGD) |
Due Date |
| Current Charges |
50,627.94 |
27-Jun-2006 |
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| Previous Balance |
| SGD 961.70 |
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| Balance b/f from Previous Bill |
50,071.38 |
| Payment via Giro on 27-May-2006. Thank you. |
-50,071.38 |
| Outstanding Balance |
0.00 |
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| Easy Access - 2000 - apxakt |
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| Monthly Subscription (Usage: 0hrs 33mins) (01/05/2003 - 31/05/2003) |
4.95 |
| Additional Email Diskspace - apxakt |
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| Monthly Subscription (Usage: 2MB) (01/05/2003 - 31/05/2003) |
10.00 |
| Subtotal for User |
14.95 |
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| B/f balance from previous bill |
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| Debit Memo |
10.00 |
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| Credit Memo |
10.00 |
CR |
| Payment made via ARTES - MCHQ on 04-Apr-2003 |
500.00 |
CR |
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| TAX INVOICE for 01-May-2006 to 31-May-2006 |
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| Easy Access - 2000 - apxakt |
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| Monthly Subscription (Usage: 0hrs 33mins) (01/05/2003 - 31/05/2003) |
4.95 |
| Additional Email Diskspace - apxakt |
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| Monthly Subscription (Usage: 2MB) (01/05/2003 - 31/05/2003) |
10.00 |
| Subtotal for User |
14.95 |
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| Easy Access - 2000 - xepal |
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| Monthly Subscription (Usage: 0hrs 54mins) (01/05/2003 - 31/05/2003) |
4.95 |
| Subtotal for User |
4.95 |
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| Unlimited Access - 2000 - apexsin2 |
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| Monthly Subscription (01/05/2003 - 31/05/2003) |
19.95 |
| Subtotal for User |
19.95 |
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| MSSL, EMC and PSO Charges (Adjusted) |
| Meter Reading and Data Management Charges |
2 unit(s) |
10.6600000 |
21.32 |
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| MSSL Basic Services |
1 |
2.8900000 |
2.89 |
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| Billing and Collection Charges |
1 |
0.5300000 |
0.53 |
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| Retail Market Systems Related Charge |
395,077.000 kWh |
0.0016109 |
636.43 |
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| AFP Charge |
395,077.000 kWh |
0.0009655 |
381.45 |
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| Monthly Energy Uplift Charge |
395,077.000 kWh |
0.0003300 |
130.38 |
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| PSO Administrative Charge |
395,077.000 kWh |
0.0002200 |
86.92 |
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| EMC Administrative Charge |
395,077.000 kWh |
0.0004000 |
158.03 |
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| Vesting Contract Credit/Debit |
167,610.920 kWh |
0.0153537 |
2,573.45 |
3,991.40 |
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| Total charges for this invoice |
319.02 |
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Amount will be deducted via GIRO on 23rd of the month from your bank account:xxxxx xxxxx xxxx 1234
Amount will be charged to your Credit Card:xxxx xxxx xxxx 1234
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| Current Charge |
Usage |
Rate
(SGD/Usage) |
Amount
(SGD) |
Total
(SGD) |
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| Energy Charges |
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| Peak Energy Charge |
274,222.000 kWh |
0.0950000 |
26,051.09 |
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| Off Peak Energy Charge |
120,855.000 kWh |
0.0770000 |
9,305.84 |
35,356.93 |
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| Transmission Charges (Unadjusted) |
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| Peak UOS Charge |
269,420.000 kWh |
0.0135000 |
3,637.17 |
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| Off Peak UOS Charge |
118,738.000 kWh |
0.0014000 |
166.23 |
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| Contracted Capacity Charge |
650.000 kW |
7.0400000 |
4,576.00 |
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| Uncontracted Capacity Charge |
27.000 kW |
10.5600000 |
285.12 |
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| Chargeable Reactive Power |
34,617.000 kVArh |
0.0059000 |
204.24 |
8,868.76 |
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