Smart Communications, Inc.

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

JERVY ADVINCULA VAT Reg. TIN 001-901-673
TANGERINE ST CANSON SUBD BARANGAY II (POB.) LA CARLOTA CITY
We have many ways to SERVE YOU!
NEGROS OCCIDENTAL 6130
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)
03 5678 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: Aug 04, 2019 Hotline
Billing Period Covering: Jul 05, 2019 - Aug 04, 2019 Via landline: (02) 888-1111
BIR CAS Permit No. 1008-116-00007-CAS Via SMART cellphone (toll-free): *888

For your convenience, you may visit any of the authorized

payment channels within your vicinity:
Mobile Number : 9088759099 ECPAY - (711LACARLOTANEGROS_) Guerrea St., Cor.
Yunqesst., La Carlota City, Negros Occidental
Account Number : 0787090524
BAYAD CENTER - (LBC - LA CARLOTA ) Corner Yunque
Credit Limit : PhP 5,996.00 Gurrea St. La Carlota City
SOA Number : 0699721529 CEBUANA LHUILLIER - (CLH LA CARLOTA 2) Gurrea cor
Yunque St., Brgy. 3, La Carlota City, Negros Occidental
BDO - (Negros Occ - La Carlota) Yunque St. corner Gurrea St.,
Brgy. 1, La Carlota City, Negros Occidental
PNB - (LA CARLOTA) Cor La Paz and Rizal Sts., La Carlota City
Balance from Previous Bill
Amount Due from Previous Bill 4,586.24
Less: Payments (Thank You - Official Receipt enclosed) -4,565.00
Remaining Balance from Previous Bill 21.24
Current Bill Charges
Call Charges 73.65
Data Charges and Subscriptions 1,374.38
Pasaload Charges 302.67
SMART PLAN 1499 (2019/08/05 - 2019/09/04) 1,338.39
AMORTIZED DEVICE COST (GSM) 15/23 1,517.85
VAT @ 12% 516.83

Total Current Bill Charges 5,123.77

PAYMENT DUE DATE: AMOUNT DUE :

Please pay immediately 21.24
Aug 28, 2019 5,123.77
TOTAL AMOUNT DUE: 5,145.01

"
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Please attach this billing stub when making payments.
Please make checks payable to:
JERVY ADVINCULA Smart Communications, Inc.,
TANGERINE ST CANSON SUBD BARANGAY II (POB.) LA CARLOTA CITY NEGROS OCCIDENTAL 6130 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 21.24
0787090524 9088759099 0699721529 Aug 28, 2019 5,123.77
PLEASE USE THIS NUMBER PLEASE USE THIS NUMBER FOR
WHEN PAYING YOUR BILL GENERAL INQUIRIES TOTAL AMOUNT DUE: 5,145.01

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Statement of Account JERVY ADVINCULA
Statement Date: Aug 04, 2019 Account No: 0787090524
Billing Period Covering: Jul 05, 2019 - Aug 04, 2019 Mobile No: 9088759099
SOA No: 0699721529

Voice Call - Smart to Smart : 9088759099

Call Date Call Time From Place Called Number Destination Call Duration Amount
Jul 23, 2019 23:45:12 NEGROSOCCIDENT AL 09477708680 MOBILE - SMART 00:11:00 39.27
Jul 28, 2019 14:47:11 NEGROSOCCIDENT AL 09477708680 MOBILE - SMART 00:01:00 3.57
Jul 28, 2019 14:48:07 NEGROSOCCIDENT AL 09477708680 MOBILE - SMART 00:01:00 3.57
Jul 30, 2019 10:34:16 NEGROSOCCIDENT AL 09477708680 MOBILE - SMART 00:01:00 3.57
Jul 31, 2019 18:15:11 NEGROSOCCIDENT AL 09477708680 MOBILE - SMART 00:01:00 3.57

Total 53.55

Voice Call - Other Mobile : 9088759099

Call Date Call Time From Place Called Number Destination Call Duration Amount
Jul 24, 2019 10:07:50 NEGROSOCCIDENT AL 09173678164 C GLOBE 00:02:00 13.40
Jul 24, 2019 18:55:56 NEGROSOCCIDENT AL 09361656412 C GLOBE 00:01:00 6.70

Total 20.10

Surf Max 995 valid for 30 days : 9088759099

Date Time Access Units Amount
Jul 12, 2019 22:40:13 SFX01 1 687.79

Total 687.79

Giga Surf 99 : 9088759099

Date Time Access Units Amount
Jul 16, 2019 23:27:03 GS099 1 88.39

Total 88.39

Giga Surf 50 : 9088759099

Date Time Access Units Amount
Jul 14, 2019 21:29:21 GS050 1 44.64
Jul 20, 2019 13:13:54 GS050 1 44.64
Jul 23, 2019 21:10:10 GS050 1 44.64
Jul 27, 2019 22:04:21 GS050 1 44.64
Jul 31, 2019 20:51:44 GS050 1 44.64
Aug 03, 2019 23:08:01 GS050 1 44.64

Total 267.84

Netflix.com : 9088759099
Date Time Access Units Amount
Aug 01, 2019 01:51:25 OB135 1 330.36

Total 330.36

Pasaload - P100.00 : 9088759099

Date Time Access Units Amount
Jul 08, 2019 11:52:47 PL01H 1 100.00
Jul 16, 2019 12:45:16 PL01H 1 100.00
Jul 28, 2019 15:12:52 PL01H 1 100.00

Total 300.00

Pasa Load Markup : 9088759099

3 2.67

Add: Monthly Plan

Smart Gold SMART PLAN 1499 (2019/08/05 - 2019/09/04) - (9088759099) 1,338.39
AMORTIZED DEVICE COST (GSM) - (9088759099) 1,517.85
Total 2,856.24

Add: VAT
VAT @ 12% 516.83
Total 516.83

* 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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Total Current Bill Charges 5,123.77

* Refers to calls included in the free minutes

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Statement of Account JERVY ADVINCULA
Statement Date: Aug 04, 2019 Account No: 0787090524
Billing Period Covering: Jul 05, 2019 - Aug 04, 2019 Mobile No: 9088759099
SOA No: 0699721529

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SEVOR016731786
C&C POSTING (WIFI-SM OR Date 20190726
Smart Tower, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-000
Business Sytle: Telecommunications

Received from: JERVY ADVINCULA

Address: TANGERINE ST CANSON SUBD BARANGAY II (POB.) LA CARLOTA CITY NEGROS OCCIDENTAL 6130
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SEVCHR016731766 07/26/2019 4,075.89 489.11 0.00 0.00 0.00 4,565.00
TOTAL 4,075.89 489.11 0.00 0.00 0.00 4,565.00

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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