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Company : PLE Acc No. MSSL
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PLE Account No.
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Billing & Payment
My invoices
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Tenant invoices
Current payment arrangement
Overdue
$0.00
Recipient
PacificLight Energy Pte Ltd
Amount
SGD
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Acc No: Reference No:
Official PayNow QR Specification V1.0
Payment method Active
Payment schedule Auto-debit on invoice due date
Security deposit Withheld
Bank guarantee
$0.00
Cash
$0.00
Total withheld $0.00
Total billed (YTD)
$188,947
Since Jan
Latest month's bill
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Avg monthly bill
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Based on last 6 months
6-month spend trend
Invoices
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| Invoice no. | Invoice date | Due date | Amount | Payment | Status | Actions | Select |
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Invoice
Total managed tenants
36 Units
Status
Active
Tenant Invoices
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