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\n\n| BILL DATE  \u003Cbr>BILL REF.NO.  \u003Cbr>10038113C  \u003Cbr>31 MAR 2021   |\n| --- |\n| NRIC/FIN/MRN  \u003Cbr>SXxXX680F   |\n\nLOCATIONNTFGH                    VISIT DATE▶ 17 MAR 202110:37 AM  \n\n|  |  |  |  |\n| --- | --- | --- | --- |\n| TOTAL AMOUNT(BEFORE GOVT SUBSIDY)支   |  |  |  |\n|  | Display of  \u003Cbr>summary of  \u003Cbr>bill   |  |  |\n| GOVT SUBSIDY   |  |  |  |\n| TOTAL AMOUNT(BEFORE GST)   |  |  |  |\n| 7%GST  \u003Cbr>GST absorbed by Govt   |  |  |  |\n| TOTAL AMOUNT (AFTER GOVT SUBSIDY)s   |  |  |  |\n| Payable by OTHER SCHEMES   |  |  |  |\n| TOTAL AMOUNT PAYABLE   |  |  |  |\n| $  \u003Cbr>Net Payment made  \u003Cbr>Adjustment(s)   |  |  |  |\n| $  \u003Cbr>FINAL AMOUNT PAYABLE   |  |  |  |\n|  |  |  |  |\n\n1  \n| TOTAL AMOUNT(AFTER GOVT SUBSIDY)   |  |  |  |\n| --- | --- | --- | --- |\n| REFERENCE NO.  \u003Cbr>SCHEMES (SCHEME ID)/PAYOR   |  | AMOUNT PAYABLE(5)   |  |\n| OTHER SCHEMES  \u003Cbr>·JHC STAFF MED BENEFITS  \u003Cbr>MS.TEO SIYING   | Display amount payable for each  \u003Cbr>payer   |  |  |\n\n\n|  | PRINTED ON:14 APR 202105:16 PM   |\n| --- | --- |\n| National University Health Services Group Pte Ltd|www.ntfgh.com.sg|www.jch.com.sg   | For bil enquiries,please contact us at   |\n| 1 Jurong East Street 21,Singapore 609606|Tel:+6567162000   | Email:payment@1fss.com.sg   |\n| Company Registration No.200910555Z|GST Reg No.200910555Z   | Tel:+6564078138   |\n\n| MS.TEO SIYING  \u003Cbr>TOTAL AMOUNT PAYABLE   |  |  |  |  |\n| --- | --- | --- | --- | --- |\n| PAYOR(S)  \u003Cbr>TRANSACTION/RECEIPT  \u003Cbr>PAYMENT MODE  \u003Cbr>DATE   |  |  | AMOUNT (5)   |  |\n| MS.TEO SIYING   |  |  |  |  |\n| The amount payable by patient has been rounded  \u003Cbr>down to the nearest cents.  \u003Cbr>THIS TAX INVOICE SUPERSEDES ALL PREVIOUS  \u003Cbr>TAX INVOICES FOR YOUR VISIT ON 17.03.2021.   |  | Net Payment made  \u003Cbr>Adjustment(s)   |  |  |\n|  |  | FINAL AMOUNT PAYABLE   |  |  |\n|  |  |  |  |  |\n\n\n| PAYMENT OPTIONS &ADVISORY   |  |  |  |\n| --- | --- | --- | --- |\n| Self-Service Kiosk  \u003Cbr>·AXS Station   | E-Payment  \u003Cbr>·Payment through PayNow  \u003Cbr>by scanning the SGQR  \u003Cbr>code on this bill with your   |  |  |\n| Counter Services  \u003Cbr>·Service Locations at SOC and Pharmacy/Business  \u003Cbr>Office  \u003Cbr>·7-Eleven Stores   | banking app  \u003Cbr>·DBS/POSB Digibank  \u003Cbr>online/mobile or DBS  \u003Cbr>Paylah!  \u003Cbr>·AXSe-Stations/m-Stations   |  |  |\n\n3  \n# Payment Policy\n\n|  |  | PRINTED ON:14 APR 202105:16 PM   |\n| --- | --- | --- |\n|  | National University Health Services Group Pte Ltd|www.ntfgh.com.sg|www.jch.com.sg   | For bill enquiries,please contact us at   |\n| 1 Jurong East Street 21,Singapore 609606|Tel:+6567162000   | Email:payment@1fss.com.sg   |  |\n| Company Registration No.200910555Z|GST Reg No.200910555Z   | Tel:+6564078138   |  |","cbCaigvasCGFo4Vc","https://ap.wps.com/l/cbCaigvasCGFo4Vc","pdf",749795,"English","# PAYMENT SUMMARY\n## TAX INVOICE (Adjusted)\n# Payment Policy","[{\"question\":\"What information does the outpatient tax invoice include?\",\"answer\":\"It includes bill date, bill reference number, patient identifier, location, visit date and time, and the payment breakdown leading to the final amount payable.\"},{\"question\":\"How are government subsidy and GST handled on this invoice?\",\"answer\":\"The invoice itemizes the government subsidy and shows the GST component, including the portion absorbed by the government, then calculates totals after the subsidy and GST.\"},{\"question\":\"What payment options are listed for settling the bill?\",\"answer\":\"Payment options include self-service kiosks and counter services, as well as e-payment through PayNow via scanning the SGQR code and other listed digital banking methods.\"}]","Outpatient Bill - Payment Summary - TAX INVOICE (Adjusted) | PDF",1789602760]