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    Estatement 4 2

    Uploaded by

    Devil Breaker

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Estatement 4 2

    Uploaded by

    Devil Breaker
    16 views4 pages

    Original Title

    eStatement-4-2

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    16 views4 pages

    Estatement 4 2

    Uploaded by

    Devil Breaker

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 4

    Statement Date: December 31, 2023 | Page 1 of 4

    Billing Period Covering: Dec 01, 2023 - Dec 31, 2023

    25 4883

    NEAL NORBERTO BELANGEL


    #21 CALACHUCHI ST SAN JULIO SUBD POBLACION CITY OF Total amount to pay
    SAN CARLOS NEGROS OCCIDENTAL 6127
    Customer TIN: No TIN provided

    Please pay before


    Jan 31, 2024

    Previous Charges
    Your Previous Bill P 1,198.00
    Payment Received (Dec 21, 2023) - Thank you! P -1,198.00
    P 0.00

    Plan Charges
    Signature S+ P 999.00

    Other Charges
    Device P 0.00
    Entertainment Add-On P 0.00
    Call Booster P 0.00
    Data Booster P 0.00
    Others P 0.00

    P 999.00

    Total Amount to Pay

    Account Information

    Account Number Mobile Number SOA Number Credit Limit

    1185926725 0920 9060667 1,499.00

    Acknowledgement Certificate No.: AC_126_022022_000139


    Date Issued: February 08, 2022
    Inclusive Series: 1500000001-2139999999
    Important Reminder
    For check payments, please make checks payable to SMART COMMUNICATIONS INC.
    Indicate Account Number, Full Name, and Contact Number at the back of the check

    This document is not valid for claim of input tax


    Statement Date: December 31, 2023 | Page 2 of 4
    Statement of Account NEAL NORBERTO BELANGEL
    Statement Date: Dec 31, 2023 Account No: 1185926725
    Billing Period Covering: Dec 01, 2023 - Dec 31, 2023 Mobile No: 9209060667
    SOA No: 1563918226

    Less: Savings & Other Discounts


    Total 0.00
    Add: Monthly Plan
    Signature S+ (2023/12/01 - 2023/12/31) - (9209060667) 891.96
    Total 891.96
    Add: VAT
    VAT @ 12% 107.04
    Total 107.04

    Total Current Bill Charges 999.00

    Page 3 of 4
    Statement of Account NEAL NORBERTO BELANGEL
    Statement Date: Dec 31, 2023 Account No: 1185926725
    Billing Period Covering: Dec 01, 2023 - Dec 31, 2023 Mobile No: 9209060667
    SOA No: 1563918226

    OFFICIAL RECEIPT
    SMART Communications, Inc. OR No. ACFOR000973924
    SM BACOLOD WC OR Date 20231221
    Unit 112 Bldg. A, SM City Bacolod, Reclamation Area, Bacolod City
    VAT Reg. TIN 001-901-673-00067
    Business Style: Smart Communications, Inc.

    Received from: NEAL NORBERTO BELANGEL


    Address: #21 CALACHUCHI ST SAN JULIO SUBD POBLACION CITY OF SAN CARLOS NEGROS OCCIDENTAL 6127

    TIN: No TIN Provided Business Style:


    Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
    AZWCHR000878969 12/21/2023 1,069.64 128.36 0.00 0.00 0.00 1,198.00
    TOTAL 1,069.64 128.36 0.00 0.00 0.00 1,198.00

    Supplier's Name: SMART Communications, Inc.


    Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City
    Supplier's TIN: 001-901-673-00000 MIN:
    BIR Accreditation No.: 116-001901673-000235 PTU: Acknowledgement Certificate No.: AC_126_022022_000139
    Date Issued: 11/3/2010 Date Issued: February 08, 2022
    Valid Until: 7/31/2025 Inclusive Series: ACFOR000000000 - ACFOR999999999

    This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

    ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Page 4 of 4

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