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STATEMENT OF ACCOUNT
CLLSUB0062 / 001 / 031138 C49 FIBR / 0491387334
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PAYMENT STUB
Subscriber's Name : FRANZ IAN SALABANTE BARCELO DUEDATE: AMOUNT DUE:
Address : UNIT 2 GANAAN BLDG SUBABASBAS ST BGY DUE IMMEDIATELY 6,537.79
SUBABASBAS LAPU-LAPU CITY CEBU CLLSUB0062
LAPU-LAPU CITY November 4, 2019 6,413.01
Account Number : 0275398063 -- Please present this number when paying
TOTAL AMOUNT DUE 12,950.80
@ 10/11/2019|032-345 3849|1804 @
*00275398063*
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: October 11, 2019 Account Number: 0275398063 Page 2 of 5
Previous Charges
Balance from Previous Bill 6,537.79
Remaining Balance from Previous Bill (VAT Inclusive) 6,537.79
Current Charges
Monthly Service Fee and Other Basic Charges
032-345 3849 - Service fee for the period of Oct 11-Nov 10, 2019
Fibr Google Wifi Plan 6299 5,624.11
Installation Fee and Activation Fee 89.29
Unli Fam Call Plan 88.39
Free Unli FamCall (88.39)
Monthly Service Fee for 032-345 3849 5,713.40
September 6, 2019
Telephone Number: 0323453849
Account Number: 0275398063
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Sincerely,
Butch Jimenez
PLDT Home Marketing Head