PDF Document
PDF Document
$ 205.30
FINAL AMOUNT PAYABLE
CHARGES
SERVICES DESCRIPTION BEFORE GOVT SUBSIDY ($) AFTER GOVT SUBSIDY ($)
KK Women’s and Children’s Hospital Pte Ltd | www.kkh.com.sg For bill enquiries, please contact us at
100 Bukit Timah Road Singapore 229899 | Tel: +65 6225 5554 https://for.sg/askshs
Company Registration No. 198904227G | GST Reg No. M90368910N ChatBuddy: www.kkh.com.sg/billing-services
TAX INVOICE (Finalised) Page 2 of 2
PAYMENT SUMMARY
TOTAL AMOUNT (AFTER GOVT SUBSIDY) 205.30
SCHEMES (SCHEME ID) / PAYOR REFERENCE NO. AMOUNT PAYABLE ($)
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.
KK Women’s and Children’s Hospital Pte Ltd | www.kkh.com.sg For bill enquiries, please contact us at
100 Bukit Timah Road Singapore 229899 | Tel: +65 6225 5554 https://for.sg/askshs
Company Registration No. 198904227G | GST Reg No. M90368910N ChatBuddy: www.kkh.com.sg/billing-services