Smart Communications, Inc.

SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines

MARGIE HUSMALAGA VAT Reg. TIN 001-901-673
30 RIVERSIDE ST COMMONWEALTH QUEZON CITY METRO MANILA 1121
We have many ways to SERVE YOU!
My Smart
Visit our website at www.smart.com.ph/connect

My Smart App
Download from the App Store (for iOS) and Google Play
Store (for Android)
11 7540 To find the nearest SMART Store:
Go to the My Smart App's Settings then choose Smart
Store Locator or visit www.smart.com.ph then select Help &
Statement of Account Support and click Store Locator
Statement Date: Apr 14, 2019 Hotline
Billing Period Covering: Mar 15, 2019 - Apr 14, 2019 Via landline: (02) 888-1111
BIR CAS Permit No. 1008-116-00007-CAS Via SMART cellphone (toll-free): *888

PAY YOUR BILLS THROUGH:

SMART MONEY
Mobile Number : 9088968597 7-ELEVEN & ECPAY PARTNER MERCHANTS
Account Number : 0778140373 BAYAD CENTER
Credit Limit : PhP 3,000.00 CEBUANA LHUILLIER
MAYBANK
SOA Number : 0670843068

Balance from Previous Bill You may have overlooked your due date or you may have questions
regarding your billing statement. This might explain the overdue
Amount Due from Previous Bill 5,342.06 status of your account. Please contact us at (02) 8881111 using a
Less: Payments (Thank You - Official Receipt enclosed) -2,754.47 landline phone or *888 (toll-free) using Smart Postpaid cellphone to
clarify your billing concerns. To update your account and ensure
Remaining Balance from Previous Bill 2,587.59 continued service, we will appreciate receipt of P2,587.59
immediately at any of our SMART Wireless Centers or authorized
payment centers nationwide. The last day for paying your current
Current Bill Charges charges of P2,351.52 is on 07-MAY-19. Please disregard this notice
if you have settled the account in full. Thank you.
Call Charges 46.90
Smart Plan 1499 - Sim Only (2019/04/15 - 2019/05/14) 1,338.39
AMORTIZED DEVICE COST (GSM) 23/29 714.28
VAT @ 12% 251.95

Total Current Bill Charges 2,351.52

PAYMENT DUE DATE: AMOUNT DUE :

Please pay immediately 2,587.59
May 07, 2019 2,351.52
TOTAL AMOUNT DUE: 4,939.11

"
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Please attach this billing stub when making payments.
Please make checks payable to:
MARGIE HUSMALAGA Smart Communications, Inc.,
30 RIVERSIDE ST COMMONWEALTH QUEZON CITY METRO MANILA 1121 Indicate your Name and Account Number
at the back of the check.

ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
Please pay Immediately 2,587.59
0778140373 9088968597 0670843068 May 07, 2019 2,351.52
PLEASE USE THIS NUMBER PLEASE USE THIS NUMBER FOR
WHEN PAYING YOUR BILL GENERAL INQUIRIES TOTAL AMOUNT DUE: 4,939.11

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Statement of Account MARGIE HUSMALAGA
Statement Date: Apr 14, 2019 Account No: 0778140373
Billing Period Covering: Mar 15, 2019 - Apr 14, 2019 Mobile No: 9088968597
SOA No: 0670843068

Voice Call - Landline : 9088968597

Call Date Call Time From Place Called Number Destination Call Duration Amount
Mar 22, 2019 10:29:53 RIZAL 022532966 METRO MLA 00:01:00 6.70
Apr 01, 2019 09:24:28 METROMANILA 022848789 TAYTAY, RIZAL 00:01:00 6.70
Apr 01, 2019 09:29:20 METROMANILA 022848789 TAYTAY, RIZAL 00:02:00 13.40
Apr 01, 2019 14:45:38 METROMANILA 028992772 JUPITER, MAKATI 00:01:00 6.70

Total 33.50

Voice Call - Other Mobile : 9088968597

Call Date Call Time From Place Called Number Destination Call Duration Amount
Apr 13, 2019 11:32:36 METROMANILA 09455980063 C GLOBE 00:02:00 13.40

Total 13.40

Add: Monthly Plan

Smart Gold Smart Plan 1499 - Sim Only (2019/04/15 - 2019/05/14) - (9088968597) 1,338.39
AMORTIZED DEVICE COST (GSM) - (9088968597) 714.28
Total 2,052.67

Add: VAT
VAT @ 12% 251.95
Total 251.95

Total Current Bill Charges 2,351.52

* Refers to calls included in the free minutes

Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)888-1111 or *888 (toll free using your celfone)

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Statement of Account MARGIE HUSMALAGA
Statement Date: Apr 14, 2019 Account No: 0778140373
Billing Period Covering: Mar 15, 2019 - Apr 14, 2019 Mobile No: 9088968597
SOA No: 0670843068

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SWMOR040422164
C&C POSTING (WIFI-SM OR Date 20190328
Smart Tower, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-000
Business Sytle: Telecommunications

Received from: MARGIE HUSMALAGA

Address: 30 RIVERSIDE ST COMMONWEALTH QUEZON CITY METRO MANILA 1121
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SWMCHR041458673 03/28/2019 2,191.49 262.98 0.00 0.00 300.00 2,754.47
TOTAL 2,191.49 262.98 0.00 0.00 300.00 2,754.47

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5) BIR Accreditation No. 116-001901673-000235
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE Date Issued: 11/3/2010
Supplier's TIN: 001-901-673-000 MIN: Valid Until: 07/31/2020
PTU: BIR CAS PERMIT: 0313-116-00071-CAS 3/26/2013
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)888-1111 or *888 (toll free using your celfone)
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