PDF Document A3806EC05D4C 1
PDF Document A3806EC05D4C 1
PDF Document A3806EC05D4C 1
$ 42.60
FINAL AMOUNT PAYABLE
CHARGES
SERVICES DESCRIPTION BEFORE GOVT SUBSIDY ($) AFTER GOVT SUBSIDY ($)
PAYMENT SUMMARY
TOTAL AMOUNT (AFTER GOVT SUBSIDY) 42.60
SCHEMES (SCHEME ID) / PAYOR REFERENCE NO. AMOUNT PAYABLE ($)
Changi General Hospital Pte Ltd | www.cgh.com.sg For bill enquiries, please contact us at
2 Simei Street 3 Singapore 529889 | Tel: +65 6788 8833 Tel: +65 6407 8108
Company Registration No. 198904226R | GST Reg No. M90368910N https://for.sg/askshs
TAX INVOICE (Finalised) Page 2 of 2
Payment Policy
• Credit balance from your bill will be used to offset any other outstanding bills that you may have within the same payment account.
• If no bill number is indicated, the payment received will be used to offset the oldest outstanding bill.
• Please ignore the tax invoice if you have made payment.
Changi General Hospital Pte Ltd | www.cgh.com.sg For bill enquiries, please contact us at
2 Simei Street 3 Singapore 529889 | Tel: +65 6788 8833 Tel: +65 6407 8108
Company Registration No. 198904226R | GST Reg No. M90368910N https://for.sg/askshs