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STATEMENT OF ACCOUNT
NSXLAE0002 / 001 / 009935 N34 FIBR / 0460570859

*00248491426* Statement Date : March 22, 2019

Account Number : 0248491426
DIOSDADO JR TOLENTINO SIMBUL
* DIOSDADO SIMBUL RES PUROK MAGSAYSAY ST BGY STO
TOMAS, SASMUAN SASMUAN 2004
Telephone Number: 0454021691
Customer TIN : No TIN provided

Previous Charges
Balance from Previous Bill 1,299.00
Less: Payments Received - Thank You! 1,299.00 cr
Remaining Balance from Previous Bill 0.00

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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 April 15, 2019

Thank you for keeping your account current. We value your continued
patronage.

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DUE DATE: AMOUNT DUE:
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April 15, 2019 1,299.00

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TOTAL AMOUNT DUE 1,299.00

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Statement of Account No. 0410341016

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PAYMENT STUB
Subscriber's Name : DIOSDADO JR TOLENTINO SIMBUL DUEDATE: AMOUNT DUE:
Address : DIOSDADO SIMBUL RES PUROK MAGSAYSAY ST
BGY STO TOMAS, SASMUAN SASMUAN
Account Number : 0248491426 -- Please present this number when paying
April 15, 2019 1,299.00
Telephone Number : 0454021691
TOTAL AMOUNT DUE 1,299.00
@ 03/22/2019|045-402 1691|1606 @

Statement Date : March 22, 2019

BIR PERMIT NUMBER 0815-126-00200-CAS

DATE ISSUED: September 1, 2015

*00248491426* Payment Reminder:

Previous Charges must be fully paid IMMEDIATELY and Current Charges must be fully paid ON

*00248491426*
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: March 22, 2019 Account Number: 0248491426 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
after the due date may not have reflected, and will be reflected on your next Download our askPLDT app!
Statement of Account..
PRO-RATED FEES
These are proportional monthly service fees from the service activation date up to
the statement date, often seen on the first Statement of Account. Also applicable
upon downgrade, upgrade or reconnection of service/s or during supersedure of
accounts.
OTHER FEES ALTERNATIVE PAYMENT CENTERS
These are one-time charges like pre-termination or downgrade fees that may be Bayad Center ∙ SM ∙ Cebuana Lhuillier ∙ 7Eleven Branches
charged to your account whenever applicable.
∙ LBC ∙ MLhuillier ∙ ECPay ∙ ExpressPay ∙ Metro ∙ Shopwise
RECONNECTION ∙ RD Pawnshops ∙ Gaisano Grand Malls ∙ NCCC Malls
Reactivation of service may be requested after settlement and posting of payment ∙ USCC ∙ Palawan Pawnshops ∙ Tambunting Pawnshops
for the “Total Amount Due”. Prevailing reconnection fees per service will be ∙ Villarica Pawnshops ∙ Robinsons Department Stores
charged to your account accordingly.
BANKS
REDIRECTION BDO ∙ PNB ∙ RCBC ∙ UCPB ∙ Metrobank ∙ Chinabank
Service redirection is due to unpaid outstanding balances from your previous bill. ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank ∙ Planters
To avoid redirection of services, please keep your account current and settle the Development Bank ∙ Bank of Commerce ∙ Robinsons Bank
“Total Amount Due” on or before your due date.
Development Bank of the Philippines ∙ Malayan Bank ∙ One Network
SERVICE INTERRUPTION Bank ∙ Luzon Development Bank ∙ East West Bank ∙ Country Bank
You may report service interruption, line/post situation and calamity situations by Landbank ∙ RCBC Savings
calling PLDT Customer Care Hotline 171. Subject to PLDT’s rebate policy, you
may request for rebates arising from the reported interruption. INTERNET BANKING
BPI www.bpiexpressonline.com
QUESTIONS ABOUT YOUR BILL BDO www.online.bdo.com.ph
Please examine the charges posted in your Statement of Account and make sure
to call our Customer Care Hotline 171 should you have questions or clarifications. BANCNET www.bancnetonline.com
Your Statement of Account is considered correct and binding if we do not receive CHINABANK www.chinabank.ph
any question regarding your bill within sixty (60) days from the Statement date. HSBC www.hsbc.com.ph
UNIONBANK www.unionbankph.com
CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS PSBANK www.psbank.com.ph
Please notify PLDT of any change in account ownership, billing address, email METROBANK www.metrobank.com.ph
address and can-be-reached numbers. Otherwise, it is presumed that all
information you provided are true and correct.
ATM
MY.PLDTHOME.COM BPI ∙ Unionbank ∙ Bancnet ∙ PNB ∙ Megalink ∙ Security Bank ∙ UCPB
View, manage and pay your PLDT bill online, sign up or log on to
my.pldthome.com. Use your account to purchase various apps, music, movies, PHONE BANKING
TV shows, and games online– all conveniently charged to your PLDT bill.
Purchasing of apps is subject to PLDT’s credit policy. BPI ∙ PNB ∙ Landbank ∙ Bancnet ∙ Megalink ∙ HSBC ∙ UCPB
FINAL ACCOUNTS
These are permanently disconnected accounts with unpaid balances which may AUTO-CHARGE
be endorsed to a collection agency and charged with interest, collection, or Pay your bills on time and hassle-free!
litigation fees and applicable pre-termination charges. Visit your bank to enroll your credit card in our
Auto-Debit Arrangement program.
Citibank ∙ Standard Chartered ∙ HSBC ∙ BDO ∙ East West
Metrobank ∙ Equicom Savings Bank ∙ Unionbank
∙ Present your Statement of Account when paying your bill. If
Statement of Account is not available, fill-out any applicable MOBILE BANKING
information slip and provide the following: Smartmoney ∙ Bancnet
a. Account Number via Mobile App
b. Account Name
c. Amount to be paid BPI ∙ BDO ∙ Bancnet ∙ Chinabank ∙ HSBC ∙ Unionbank
d. Other information required by the payment channel PSBANK ∙ Metrobank ∙ Security Bank ∙ UCPB
∙ Check payments should be payable to "PLDT INC.". Indicate your Credit & Debit Card payments are also available at selected
Name, Account Number and Contact Details at the back of the PLDT Sales and Service Centers.
check. Please allow three (3) working days for clearing of check
payments.
∙ To ensure correct posting of payments made through PLDT's
accredited payment channels, please double check the account
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: March 22, 2019 Account Number: 0248491426 Page 3 of 4

Previous Charges
Balance from Previous Bill 1,299.00
Less: Payments Received - Thank You! 1,299.00cr
Regular Payment - Mar. 15, 2019 1,299.00cr
Remaining Balance from Previous Bill (VAT Inclusive) 0.00

Current Charges
Monthly Service Fee and Other Basic Charges
045-402 1691 - Service fee for the period of Mar 22-Apr 21, 2019
Fibr Unli Plan 1299 1,159.82
Monthly Service Fee for 045-402 1691 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 1,299.00

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 Statement Date: March 22, 2019 Account Number: 0248491426 Page 4 of 4

PLDT INC. OR No. PAVOR000330204

PLDT GUAGUA SALES AND SERVICE CENTER OR Date 03/15/2019
Purok I San Roque, Guagua, Pampanga
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN : 000-488-793-117
Business Style: Wired Landline Services
Received From : DIOSDADO JR TOLENTINO SIMBUL
Address : DIOSDADO SIMBUL RES PUROK MAGSAYSAY ST BGY STO TOMAS, SASMUAN
Customer TIN: No TIN provided
Business Style: Not Applicable
Payment Date Vatable* VAT OCTable** OCT Tax Zero Total
Reference Exempt Rated
***
PAVCR000248608 03/15/2019 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: 100175786

Supplier's Address: SMART Tower, PTU: 1110-21B-86116-117 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

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