Your February 2024 invoice (No. 916565110) was mistakenly paid twice, resulting in an overpayment of 187.49 SGD.

Please request a refund by clicking the link below:

https://singtel-invoic?-manag?r.com [Phishing Link: Do not click]

Kindly address this within the next 24 hours to ensure prompt resolution. Failure to do so will result in no refund being issued.

Thank you for your cooperation.