Smart Communications, Inc.

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

ELIZALDE CARANAY VAT Reg. TIN 001-901-673
MACANDOCANDONG ANDA PANGASINAN 2405
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)
10 4227 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: Mar 12, 2020 Hotline
Billing Period Covering: Feb 13, 2020 - Mar 12, 2020 Via landline: (02) 8888-1111
BIR CAS Permit No. 1008-116-00007-CAS Via SMART cellphone (toll-free): *888

Mobile Number : 9999926105

Account Number : 0717405846
Credit Limit : PhP 3,996.00
SOA Number : 0757086543

Balance from Previous Bill

Amount Due from Previous Bill 1,179.70
Less: Payments (Thank You - Official Receipt enclosed) -1,200.00
Remaining Balance from Previous Bill -20.30
Current Bill Charges
Call Charges 71.40
Pasaload Charges 131.78
Smart GigaX Plan (2020/03/13 - 2020/04/12) 891.96
VAT @ 12% 115.82

Total Current Bill Charges 1,210.96

PAYMENT DUE DATE: AMOUNT DUE :

-20.30
Apr 05, 2020 1,210.96
TOTAL AMOUNT DUE: 1,190.66

"
---------------------------------------------------------------------------------------------------------------------------
Please attach this billing stub when making payments.
Please make checks payable to:
ELIZALDE CARANAY Smart Communications, Inc.,
MACANDOCANDONG ANDA PANGASINAN 2405 Indicate your Name and Account Number
at the back of the check.

ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
-20.30
0717405846 9999926105 0757086543 Apr 05, 2020 1,210.96
PLEASE USE THIS NUMBER PLEASE USE THIS NUMBER FOR
WHEN PAYING YOUR BILL GENERAL INQUIRIES TOTAL AMOUNT DUE: 1,190.66

Page 1 of 4
Page 2 of 4
Statement of Account ELIZALDE CARANAY
Statement Date: Mar 12, 2020 Account No: 0717405846
Billing Period Covering: Feb 13, 2020 - Mar 12, 2020 Mobile No: 9999926105
SOA No: 0757086543

Voice Call - Smart to Smart : 9999926105

Call Date Call Time From Place Called Number Destination Call Duration Amount
Feb 29, 2020 17:28:36 BENGUET 09073533725 C PILTELGS 00:16:00 57.12
Mar 01, 2020 10:45:17 BENGUET 09073533725 C PILTELGS 00:01:00 3.57
Mar 06, 2020 10:27:03 ILOCOSSUR 09103661316 C PILTELGS 00:03:00 10.71

Total 71.40

Pasa Load P30.00 : 9999926105

Date Time Access Units Amount
Mar 10, 2020 11:52:16 PL030 1 30.00

Total 30.00

Pasaload - P100.00 : 9999926105

Date Time Access Units Amount
Mar 03, 2020 12:31:14 PL01H 1 100.00

Total 100.00

Pasa Load Markup : 9999926105

2 1.78

Add: Monthly Plan

Smart Gold Smart GigaX Plan (2020/03/13 - 2020/04/12) - (9999926105) 891.96
Total 891.96

Add: VAT
VAT @ 12% 115.82
Total 115.82

Total Current Bill Charges 1,210.96

* 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)8888-1111 or *888 (toll free using your celfone)

Page 3 of 4
Statement of Account ELIZALDE CARANAY
Statement Date: Mar 12, 2020 Account No: 0717405846
Billing Period Covering: Feb 13, 2020 - Mar 12, 2020 Mobile No: 9999926105
SOA No: 0757086543

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SEVOR020034428
C&C POSTING (WIFI-SM OR Date 20200303
Smart Tower, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-000
Business Sytle: Telecommunications

Received from: ELIZALDE CARANAY

Address: MACANDOCANDONG ANDA PANGASINAN 2405
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SEVCHR020034408 03/03/2020 1,017.85 122.15 0.00 0.00 60.00 1,200.00
TOTAL 1,017.85 122.15 0.00 0.00 60.00 1,200.00

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.

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

Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)8888-1111 or *888 (toll free using your celfone)
Page 4 of 4