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STATEMENT OF ACCOUNT
DVATUG0004 / 001 / 016528 R37 FIBR / 0475030515

*00266761589* Statement Date : June 25, 2019

Account Number : 0266761589
JYPY YARTE TORREJOS
* DAVAO
PUROK 2 TORREJOS JYP LANZONES ST BGY TUGBOK PROPER
CITY DAVAO DEL SUR DVATUG0004 DAVAO CITY
Telephone Number: 0822281486
Customer TIN : No TIN provided

Previous Charges
Balance from Previous Bill 1,639.70
Less: Payments Received - Thank You! (1,699.00)
Remaining Balance from Previous Bill (59.30)

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Current Charges
Monthly Service Fee and Other Basic Charges 1,516.96
Value Added Tax 182.04
Total Current Charges 1,699.00
Please pay on or before July 18, 2019

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

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DUE DATE: AMOUNT DUE:
(59.30) jcbZ8XgmHtG:2jcbZ
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July 18, 2019 1,699.00 ccbSWwPXXQTPuaaaP

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9DMf2ZNguZF;yLBI

TOTAL AMOUNT DUE 1,639.70

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Statement of Account No. 0416572070

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This document is not valid for claim of input tax

PAYMENT STUB
Subscriber's Name : JYPY YARTE TORREJOS DUEDATE: AMOUNT DUE:
Address : PUROK 2 TORREJOS JYP LANZONES ST BGY (59.30)
TUGBOK PROPER DAVAO CITY DAVAO DEL SUR
DVATUG0004 DAVAO CI July 18, 2019 1,699.00
Account Number : 0266761589 -- Please present this number when paying
TOTAL AMOUNT DUE 1,639.70
@ 06/25/2019|082-228 1486|1502 @

Telephone Number : 0822281486

Statement Date : June 25, 2019
BIR PERMIT NUMBER 0815-126-00200-CAS
DATE ISSUED: September 1, 2015

*00266761589* Payment Reminder:

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

*00266761589*
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: June 25, 2019 Account Number: 0266761589 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.
02-8888171 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 PLDT Home @PLDT_Cares
Statement of Account..
PRO-RATED FEES Download our My PLDT Smart app !
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
These are one-time charges like pre-termination or downgrade fees that may be
charged to your account whenever applicable.
ALTERNATIVE PAYMENT CENTERS
RECONNECTION Bayad Center ∙ SM ∙ Cebuana Lhuillier ∙ 7Eleven Branches
Reactivation of service may be requested after settlement and posting of payment ∙ LBC ∙ MLhuillier ∙ ECPay ∙ ExpressPay ∙ Metro ∙ Shopwise
for the “Total Amount Due”. Prevailing reconnection fees per service will be ∙ RD Pawnshops ∙ Gaisano Grand Malls ∙ NCCC Malls
charged to your account accordingly. ∙ USCC ∙ Palawan Pawnshops ∙ Tambunting Pawnshops
∙ Villarica Pawnshops ∙ Robinsons Department Stores
REDIRECTION
Service redirection is due to unpaid outstanding balances from your previous bill. BANKS
To avoid redirection of services, please keep your account current and settle the BDO ∙ PNB ∙ RCBC ∙ UCPB ∙ Metrobank ∙ Chinabank
“Total Amount Due” on or before your due date. ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank ∙ Planters
SERVICE INTERRUPTION Development Bank ∙ Bank of Commerce ∙ Robinsons Bank
You may report service interruption, line/post situation and calamity situations by Development Bank of the Philippines ∙ Malayan Bank ∙ One Network
calling PLDT Customer Care Hotline 171. Subject to PLDT’s rebate policy, you Bank ∙ Luzon Development Bank ∙ East West Bank ∙ Country Bank
may request for rebates arising from the reported interruption. Landbank ∙ RCBC Savings
QUESTIONS ABOUT YOUR BILL INTERNET BANKING
Please examine the charges posted in your Statement of Account and make sure BPI www.bpiexpressonline.com
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 BDO www.online.bdo.com.ph
any question regarding your bill within sixty (60) days from the Statement date. BANCNET www.bancnetonline.com
CHINABANK www.chinabank.ph
CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS HSBC www.hsbc.com.ph
Please notify PLDT of any change in account ownership, billing address, email UNIONBANK www.unionbankph.com
address and can-be-reached numbers. Otherwise, it is presumed that all
information you provided are true and correct. PSBANK www.psbank.com.ph
METROBANK www.metrobank.com.ph
MY.PLDTHOME.COM
View, manage and pay your PLDT bill online, sign up or log on to ATM
my.pldthome.com. Use your account to purchase various apps, music, movies, BPI ∙ Unionbank ∙ Bancnet ∙ PNB ∙ Megalink ∙ Security Bank ∙ UCPB
TV shows, and games online– all conveniently charged to your PLDT bill.
Purchasing of apps is subject to PLDT’s credit policy.
PHONE BANKING
FINAL ACCOUNTS BPI ∙ PNB ∙ Landbank ∙ Bancnet ∙ Megalink ∙ HSBC ∙ UCPB
These are permanently disconnected accounts with unpaid balances which may
be endorsed to a collection agency and charged with interest, collection, or
litigation fees and applicable pre-termination charges. AUTO-CHARGE
Pay your bills on time and hassle-free!
Visit your bank to enroll your credit card in our
Auto-Debit Arrangement program.
∙ Present your Statement of Account when paying your bill. If Citibank ∙ Standard Chartered ∙ HSBC ∙ BDO ∙ East West
Statement of Account is not available, fill-out any applicable Metrobank ∙ Equicom Savings Bank ∙ Unionbank
information slip and provide the following:
a. Account Number MOBILE BANKING
b. Account Name Smartmoney ∙ Bancnet
c. Amount to be paid
d. Other information required by the payment channel via Mobile App
BPI ∙ BDO ∙ Bancnet ∙ Chinabank ∙ HSBC ∙ Unionbank
∙ Check payments should be payable to "PLDT INC.". Indicate your PSBANK ∙ Metrobank ∙ Security Bank ∙ UCPB
Name, Account Number and Contact Details at the back of the
check. Please allow three (3) working days for clearing of check Credit & Debit Card payments are also available at selected
payments. PLDT Sales and Service Centers.
∙ 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: June 25, 2019 Account Number: 0266761589 Page 3 of 4

Previous Charges
Balance from Previous Bill 1,639.70
Less: Payments Received - Thank You! (1,699.00)
Regular Payment - Jun. 18, 2019 (1,699.00)
Remaining Balance from Previous Bill (VAT Inclusive) (59.30)

Current Charges
Monthly Service Fee and Other Basic Charges
082-228 1486 - Service fee for the period of Jun 25-Jul 24, 2019
Fibr Unli Plan 1699 1,516.96
Monthly Service Fee for 082-228 1486 1,516.96

Monthly Service Fee (VAT Exclusive) 1,516.96

Value Added Tax (VAT) - 12% 182.04
Total Monthly Service Fee (VAT Inclusive) 1,699.00

TOTAL AMOUNT DUE 1,639.70

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 Statement Date: June 25, 2019 Account Number: 0266761589 Page 4 of 4

PLDT INC. OR No. PQGOR127310108

PLDT MAKATI SALES AND SERVICE CENTER, Ramon Cojuangco Bldg OR Date 06/18/2019
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 : JYPY YARTE TORREJOS
Address : PUROK 2 TORREJOS JYP LANZONES ST BGY TUGBOK PROPER DAVAO CITY DAVAO DEL SUR
DVATUG0004
Customer TIN: No TIN provided
Business Style: Not Applicable
Payment Date Vatable* VAT OCTable** OCT Tax Zero Total
Reference Exempt Rated
***
PQGCR117877561 06/18/2019 1,516.96 182.04 0.00 0.00 0.00 0.00 1,699.00
Total (Php) 1,516.96 182.04 0.00 0.00 0.00 0.00 1,699.00

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

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