This document is a statement of account from PLDT dated December 6, 2017 for account number 0249787388 of customer Marlon Dave Quindipan Calva. It shows a previous balance due of PHP 1,299 and current charges of PHP 1,299 for a total amount due of PHP 2,598. It provides the customer's account and contact details, payment due dates, ways to view full bill details and pay the amount due, and contact information for customer service.
This document is a statement of account from PLDT dated December 6, 2017 for account number 0249787388 of customer Marlon Dave Quindipan Calva. It shows a previous balance due of PHP 1,299 and current charges of PHP 1,299 for a total amount due of PHP 2,598. It provides the customer's account and contact details, payment due dates, ways to view full bill details and pay the amount due, and contact information for customer service.
This document is a statement of account from PLDT dated December 6, 2017 for account number 0249787388 of customer Marlon Dave Quindipan Calva. It shows a previous balance due of PHP 1,299 and current charges of PHP 1,299 for a total amount due of PHP 2,598. It provides the customer's account and contact details, payment due dates, ways to view full bill details and pay the amount due, and contact information for customer service.
This document is a statement of account from PLDT dated December 6, 2017 for account number 0249787388 of customer Marlon Dave Quindipan Calva. It shows a previous balance due of PHP 1,299 and current charges of PHP 1,299 for a total amount due of PHP 2,598. It provides the customer's account and contact details, payment due dates, ways to view full bill details and pay the amount due, and contact information for customer service.
MARLON DAVE QUINDIPAN CALVA Account Number : 0249787388 * WOODHILLS 007-BL-025 WAXWING ST BGY SAN ANTONIO, CAMELLA ANNEX SAN PEDRO CITY Telephone Number: 028004147 Customer TIN : No TIN provided
Previous Charges Balance from Previous Bill 2,598.00 Less: Payments Received - Thank You! 1,299.00 cr Remaining Balance from Previous Bill 1,299.00 DUE IMMEDIATELY ------------------------------------------------------------------
Current Charges Monthly Service Fee and Other Basic Charges 1,159.82 Value Added Tax 139.18 Total Current Charges 1,299.00 Please pay on or before December 30, 2017
You might have overlooked your bill. To avoid restriction of your
voice/internet service, please settle the total amount due immediately.
---------------------------------------------------------------------------------- DUE DATE: AMOUNT DUE: DUE IMMEDIATELY 1,299.00 jcbZCrkrnLTv:jcbZ ZlXZAhAhDi7URZlXZ
" See page 3. ------------------------------------------------------------------------------------------- This document is not valid for claim of input tax
PAYMENT STUB Subscriber's Name : MARLON DAVE QUINDIPAN CALVA DUEDATE: AMOUNT DUE: Address : 007-BL-025 WAXWING ST BGY SAN ANTONIO, DUE IMMEDIATELY 1,299.00 CAMELLA WOODHILLS ANNEX SAN PEDRO CITY Account Number : 0249787388 -- Please present this number when paying December 30, 2017 1,299.00 Telephone Number : 028004147 TOTAL AMOUNT DUE 2,598.00 @ 12/06/2017|02-800 4147|1308 @
Statement Date : December 6, 2017
BIR PERMIT NUMBER 0815-126-00200-CAS
DATE ISSUED: September 1, 2015
*00249787388* Payment Reminder:
Previous Charges must be fully paid IMMEDIATELY and Current Charges must be fully paid ON
*00249787388* or BEFORE THE DUE DATE indicated on this bill to prevent service interruptions ∙ For check payments, please make checks payable to PLDT INC. Indicate Account Number, Full Name, and Contact Number at the back of the check.. Statement Date: December 6, 2017 Account Number: 0249787388 Page 2 of 4
PAYMENT DUE DATE
The "Remaining Balance from Previous Bill" is considered an "overdue" balance 171 (For PLDT landline nationwide, Smart, Sun and TNT) and must be fully paid immediately to avoid redirection or disconnection. 888-8171 (For other carriers) The "Total Current Bill Charges" must be fully paid on or before the Due Date indicated in your Statement of Account. Please note that previous payments made www.pldthome.com after the due date may not have reflected, and will be reflected on your next Statement of Account.. customercare@pldt.com.ph Please include the following details in your message: PRO-RATED FEES a. Account Number These are proportional monthly service fees from the service activation date up to b. Full Name (as it appears in the bill) the statement date, often seen on the first Statement of Account. Also applicable c. Contact Numbers upon downgrade, upgrade or reconnection of service/s or during supersedure of Download our askPLDT app! accounts. OTHER FEES These are one-time charges like pre-termination or downgrade fees that may be charged to your account whenever applicable.
RECONNECTION Reactivation of service may be requested after settlement and posting of payment for the “Total Amount Due”. Prevailing reconnection fees per service will be ALTERNATIVE PAYMENT CENTERS charged to your account accordingly. Bayad Center ∙ SM ∙ Cebuana Lhuillier ∙ 7Eleven Branches ∙ LBC ∙ MLhuillier ∙ ECPay ∙ ExpressPay ∙ Metro ∙ Shopwise REDIRECTION ∙ RD Pawnshops ∙ Gaisano Grand Malls ∙ NCCC Malls Service redirection is due to unpaid outstanding balances from your previous bill. ∙ USCC ∙ Palawan Pawnshops ∙ Tambunting Pawnshops To avoid redirection of services, please keep your account current and settle the ∙ Villarica Pawnshops ∙ Robinsons Department Stores “Total Amount Due” on or before your due date. BANKS SERVICE INTERRUPTION BDO ∙ PNB ∙ RCBC ∙ UCPB ∙ Metrobank ∙ Chinabank You may report service interruption, line/post situation and calamity situations by ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank ∙ Planters calling PLDT Customer Care Hotline 171. Subject to PLDT’s rebate policy, you may request for rebates arising from the reported interruption. Development Bank ∙ Bank of Commerce ∙ Robinsons Bank Development Bank of the Philippines ∙ Malayan Bank ∙ One Network QUESTIONS ABOUT YOUR BILL Bank ∙ Luzon Development Bank ∙ East West Bank ∙ Country Bank Please examine the charges posted in your Statement of Account and make sure Landbank ∙ RCBC Savings to call our Customer Care Hotline 171 should you have questions or clarifications. Your Statement of Account is considered correct and binding if we do not receive any question regarding your bill within sixty (60) days from the Statement date. INTERNET BANKING BPI www.bpiexpressonline.com CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS BDO www.online.bdo.com.ph Please notify PLDT of any change in account ownership, billing address, email BANCNET www.bancnetonline.com address and can-be-reached numbers. Otherwise, it is presumed that all CHINABANK www.chinabank.ph information you provided are true and correct. HSBC www.hsbc.com.ph MY.PLDTHOME.COM UNIONBANK www.unionbankph.com View, manage and pay your PLDT bill online, sign up or log on to PSBANK www.psbank.com.ph my.pldthome.com. Use your account to purchase various apps, music, movies, METROBANK www.metrobank.com.ph TV shows, and games online– all conveniently charged to your PLDT bill. Purchasing of apps is subject to PLDT’s credit policy. ATM FINAL ACCOUNTS BPI ∙ Unionbank ∙ Bancnet ∙ PNB ∙ Megalink ∙ Security Bank ∙ UCPB These are permanently disconnected accounts with unpaid balances which may be endorsed to a collection agency and charged with interest, collection, or PHONE BANKING litigation fees and applicable pre-termination charges. BPI ∙ PNB ∙ Landbank ∙ Bancnet ∙ Megalink ∙ HSBC ∙ UCPB
AUTO-CHARGE ∙ Present your Statement of Account when paying your bill. If Pay your bills on time and hassle-free! Statement of Account is not available, fill-out any applicable Visit your bank to enroll your credit card in our information slip and provide the following: Auto-Debit Arrangement program. a. Account Number Citibank ∙ Standard Chartered ∙ HSBC ∙ BDO ∙ East West b. Account Name Metrobank ∙ Equicom Savings Bank ∙ Unionbank c. Amount to be paid d. Other information required by the payment channel MOBILE BANKING Smartmoney ∙ Bancnet ∙ Check payments should be payable to "PLDT INC.". Indicate your Name, Account Number and Contact Details at the back of the via Mobile App check. Please allow three (3) working days for clearing of check BPI ∙ BDO ∙ Bancnet ∙ Chinabank ∙ HSBC ∙ Unionbank payments. PSBANK ∙ Metrobank ∙ Security Bank ∙ UCPB ∙ To ensure correct posting of payments made through PLDT's Credit & Debit Card payments are also available at selected accredited payment channels, please double check the account PLDT Sales and Service Centers. details indicated in the proof of payment. NOTE: Sales person/technicians are not authorized to receive payment for your monthly bills. PLDT is not obliged to honor, and shall not be held liable for any uncredited/unposted payment made to said person. Statement Date: December 6, 2017 Account Number: 0249787388 Page 3 of 4
Previous Charges Balance from Previous Bill 2,598.00 Less: Payments Received - Thank You! 1,299.00cr Regular Payment - Nov. 13, 2017 1,299.00cr Remaining Balance from Previous Bill (VAT Inclusive) 1,299.00
Current Charges Monthly Service Fee and Other Basic Charges 02-800 4147 - Service fee for the period of Dec 6-Jan 5, 2018 DSL Unli Plan 1299 1,159.82 Monthly Service Fee for 02-800 4147 1,159.82 Monthly Service Fee (VAT Exclusive) 1,159.82 Value Added Tax (VAT) - 12% 139.18 Total Monthly Service Fee (VAT Inclusive) 1,299.00
TOTAL AMOUNT DUE 2,598.00
1308 Statement Date: December 6, 2017 Account Number: 0249787388 Page 4 of 4
PLDT INC. OR No. PQGOR100353517
PLDT MAKATI SALES AND SERVICE CENTER, Ramon Cojuangco Bldg OR Date 11/13/2017 100 Legaspi St., corner Dela Rosa Street, Makati City Contact # CUSTOMER SERVICE HOTLINE 171 VAT Reg TIN : 000-488-793-00000 Business Style: Wired Landline Services Received From : MARLON DAVE QUINDIPAN CALVA Address : 007-BL-025 WAXWING ST BGY SAN ANTONIO, CAMELLA WOODHILLS ANNEX Customer TIN: No TIN provided Business Style: Not Applicable Payment Date Vatable* VAT OCTable** OCT Tax Zero Total Reference Exempt Rated *** PQGCR090920970 11/13/2017 1,159.82 139.18 0.00 0.00 0.00 0.00 1,299.00 Total (Php) 1,159.82 139.18 0.00 0.00 0.00 0.00 1,299.00
Supplier's Name: Smart Communications Inc. MIN: 110193063
Supplier's Address: SMART Tower, PTU: 0111-116-89711-000 THIS OFFICIAL RECEIPT SHALL BE 6799 Ayala Avenue, Makati City BIR Accreditation No.: 116-001901673-000235 VALID FOR FIVE (5) YEARS FROM THE Supplier's TIN: 001-901-673-000 Date Issued: 11/3/2010 DATE OF THE PERMIT TO USE Valid Until: July 31, 2020
BIR PERMIT NUMBER 0815-126-00200-CAS
DATE ISSUED: September 1, 2015 This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations
*Refers to charges subject to 12% Value Added Tax or VAT (e.g., domestic calls) **Refers to charges subject to 10% Overseas Communication Tax or OCT instead of VAT (e.g., IDD) ***Refers to charges which are neither subject to VAT nor OCT
