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eStatement-6

The document is an invoice for Myrna Cabral covering the billing period from January 1 to January 31, 2025, with a total amount due of P3,045.00. It outlines previous charges, plan charges, and other charges, along with a reminder for payment before February 28, 2025. Additionally, it includes updates on invoicing processes in compliance with the Ease of Paying Taxes Act, effective October 8, 2024.

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reyjohnbinondo
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2 views

eStatement-6

The document is an invoice for Myrna Cabral covering the billing period from January 1 to January 31, 2025, with a total amount due of P3,045.00. It outlines previous charges, plan charges, and other charges, along with a reminder for payment before February 28, 2025. Additionally, it includes updates on invoicing processes in compliance with the Ease of Paying Taxes Act, effective October 8, 2024.

Uploaded by

reyjohnbinondo
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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Invoice Date: January 31, 2025 | Page 1 of 6

Billing Period Covering: Jan 01, 2025 - Jan 31, 2025

25 2023

MYRNA CABRAL
MUNICIPAL HEALTH CENTER POBLACION IMELDA Total amount to pay
ZAMBOANGA SIBUGAY 7007
Customer TIN: No TIN provided

Please pay before


Feb 28, 2025

Previous Charges
Your Previous Bill P 3,367.67
Payment Received (Jan 06, 2025) - Thank you! P -3,367.67
P 0.00

Plan Charges
Signature M P 1,499.00

Other Charges
Device P 1,546.00
Entertainment Add-On P 0.00
Call Booster P 0.00
Data Booster P 0.00
Others P 0.00

P 3,045.00

Total Amount to Pay

Account Information

Account Number Mobile Number Invoice Number Credit Limit

0720717298 0908 8207365 2,998.00

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
Invoice Date: January 31, 2025 | Page 2 of 6
Invoice Date: January 31, 2025 | Page 3 of 6

Dear Valued Customers,

We hope this message finds you well.

We are writing to update you on the upcoming changes to our invoicing processes in line with the recent issuance of
Revenue Memorandum Circular (RMC) No. 77-2024 by the Bureau of Internal Revenue (BIR), as part of our compliance
with the Ease of Paying Taxes (EOPT) Act. Rest assured that these changes will not affect your mobile services or overall
customer experience.

Starting on October 8, 2024, the following updates will be implemented:

1. Conversion of Statement of Account (SOA) into Billing Invoice

All Statements of Account (SOA) will be converted into Billing Invoices, to facilitate easier input tax claims. The Billing
Invoice will then be the primary document for claiming input tax.

2. Reverting to Official Receipts (OR) for Proof of Payment

We will revert to using Official Receipts (OR) as proof of payment, replacing Payment Invoices. These ORs will include a

These are just interim measures while we continue updating our system to ensure full compliance with the EOPT Act until
December 31, 2024. We are committed to ensuring a smooth transition for our customers during this period.

If you have any questions or need further clarification, please contact us through our official social media channels.

Thank you for your understanding and support.

Smart Communications, Inc


Invoice Date: January 31, 2025 | Page 4 of 6
Billing Invoice MYRNA CABRAL
Invoice Date: Jan 31, 2025 Account No: 0720717298
Billing Period Covering: Jan 01, 2025 - Jan 31, 2025 Mobile No: 9088207365
Invoice No: 1589778245

Less: Savings & Other Discounts


Total 0.00
Add: Monthly Plan
Signature M (2025/01/01 - 2025/01/31) - (9088207365) 1,338.39
Monthly Installment Device Cost (16/23) - (9088207365) 1,380.36
Total 2,718.75
Add: VAT
VAT @ 12% 326.25
Total 326.25

Total Current Bill Charges 3,045.00

Page 5 of 6
Billing Invoice MYRNA CABRAL
invoice Date: Jan 31, 2025 Account No: 0720717298
Billing Period Covering: Jan 01, 2025 - Jan 31, 2025 Mobile No: 9088207365
Invoice No: 1589778245

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. ACVOR000399144
ZAMBOANGA WC OR Date 20250106
PLDT BLDG., Mayor Jaldon St., Zamboanga City.
VAT Reg. TIN 001-901-673-00061

Received from: MYRNA CABRAL


Address: MUNICIPAL HEALTH CENTER POBLACION IMELDA ZAMBOANGA SIBUGAY 7007

TIN: No TIN Provided


Payment Reference Date VATable VAT OCTable OCT Tax Exempt Zero Rated Total
AAMCHR000379383 01/06/2025 3,006.85 360.82 0.00 0.00 0.00 0.00 3,367.67
TOTAL 3,006.85 360.82 0.00 0.00 0.00 0.00 3,367.67

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: ACVOR000000000 - ACVOR999999999

This document is not valid for claim of input tax.

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Page 6 of 6

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