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9 views

e Statement

Uploaded by

Feb Vrenelli
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Statement Date: April 30, 2024 | Page 1 of 4

Billing Period Covering: Apr 01, 2024 - Apr 30, 2024

25 3675

FEB VRENELLI CASTIL


NEAR ANDOKS DULAG COMBIS (POB.) DULAG LEYTE 6505 Total amount to pay
Customer TIN: No TIN provided

Please pay before


May 31, 2024

Previous Charges
Your Previous Bill P 4,296.00
Payment Received (Apr 25, 2024) - Thank you! P -2,150.00
P 2,146.00

Plan Charges
Signature S P 999.00

Other Charges
Device P 1,150.00
Entertainment Add-On P 0.00
Call Booster P 0.00
Data Booster P 0.00
Others P 0.00

P 2,149.00

Total Amount to Pay

NOTICE PRIOR DISCONNECTION


You may have overlooked your due date or you may have questions regarding your billing
statement. This might explain the overdue status of your account. Please contact us at
(02) 88881111 using a landline phone or *888 (toll-free) using Smart Postpaid cellphone
to clarify your billing concerns. To update your account and ensure continued service, we
will appreciate receipt of P2,146.00 immediately at any of our Smart Retail Stores or
authorized payment centers nationwide. The last day for paying your current charges of
P2,149.00 is on 31-MAY-24. Please disregard this notice if you have settled the account in
full. Thank you.

Account Information

Account Number Mobile Number SOA Number Credit Limit

1156445475 0918 4825727 1,998.00

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: April 30, 2024 | Page 2 of 4
Statement of Account FEB VRENELLI CASTIL
Statement Date: Apr 30, 2024 Account No: 1156445475
Billing Period Covering: Apr 01, 2024 - Apr 30, 2024 Mobile No: 9184825727
SOA No: 1571589670

Less: Savings & Other Discounts


Total 0.00
Add: Monthly Plan
Signature S (2024/04/01 - 2024/04/30) - (9184825727) 891.96
Monthly Installment Device Cost (9/23) - (9184825727) 1,026.79
Total 1,918.75
Add: VAT
VAT @ 12% 230.25
Total 230.25

Total Current Bill Charges 2,149.00

Page 3 of 4
Statement of Account FEB VRENELLI CASTIL
Statement Date: Apr 30, 2024 Account No: 1156445475
Billing Period Covering: Apr 01, 2024 - Apr 30, 2024 Mobile No: 9184825727
SOA No: 1571589670

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. ACBOR000473604
TACLOBAN WC OR Date 20240425
ERC Bldg, cor Justice Romualdez and del Pilar Sts, Tacloban City
VAT Reg. TIN 001-901-673-00058
Business Style: Smart Communications, Inc.

Received from: FEB VRENELLI CASTIL


Address: NEAR ANDOKS DULAG COMBIS (POB.) DULAG LEYTE 6505

TIN: No TIN Provided Business Style:


Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Zero Rated Total
AZUCHR000448701 04/25/2024 892.86 107.14 0.00 0.00 1,150.00 0.00 2,150.00
TOTAL 892.86 107.14 0.00 0.00 1,150.00 0.00 2,150.00

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: ACBOR000000000 - ACBOR999999999

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

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Page 4 of 4

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