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The invoice dated April 30, 2025, for Gilsie Tecson covers the billing period from April 1 to April 30, 2025, with a total amount due of P2,396.00, which must be paid by May 31, 2025. The previous balance was P1,569.84 after a payment of P1,295.00 was received on April 2, 2025, and the current charges include a monthly plan and data boosters. The document also includes payment instructions and account information for clarification and payment processing.

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2 views

View Billing

The invoice dated April 30, 2025, for Gilsie Tecson covers the billing period from April 1 to April 30, 2025, with a total amount due of P2,396.00, which must be paid by May 31, 2025. The previous balance was P1,569.84 after a payment of P1,295.00 was received on April 2, 2025, and the current charges include a monthly plan and data boosters. The document also includes payment instructions and account information for clarification and payment processing.

Uploaded by

gilsietecson32
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

Invoice Date: April 30, 2025 | Page 1 of 4

Billing Period Covering: Apr 01, 2025 - Apr 30, 2025

25 175

GILSIE TECSON
GATUSLAO ST. BRGY 12 BACOLOD NEGROS OCCIDENTAL Total amount to pay
6100
Customer TIN: No TIN provided

Please pay before


May 31, 2025

Previous Charges
Your Previous Bill P 2,864.84
Payment Received (Apr 02, 2025) - Thank you! P -1,295.00
P 1,569.84

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 1,397.00
Others P 0.00

P 2,396.00

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 P1,569.84 immediately at any of our Smart Retail Stores or
authorized payment centers nationwide. The last day for paying your current charges of
P2,396.00 is on 31-MAY-25. Please disregard this notice if you have settled the account in
full. Thank you.

Account Information

Account Number Mobile Number Invoice Number Credit Limit

0745179258 0998 5358112 2,697.00

Acknowledgement Certificate No.: AC_126_112024_000716


Date Issued: 11/20/2024
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: April 30, 2025 | Page 2 of 4
Billing Invoice GILSIE TECSON
Invoice Date: Apr 30, 2025 Account No: 0745179258
Billing Period Covering: Apr 01, 2025 - Apr 30, 2025 Mobile No: 9985358112
Invoice No: 1595952541

DATA BOOSTER+ 499 : 9985358112


Date Time Access Units Amount
Apr 05, 2025 18:40:12 DBP01 1 445.54
Apr 29, 2025 10:40:23 DBP01 1 445.54

Total 891.08
UNLI 5G BOOSTER : 9985358112
Date Time Access Units Amount
Apr 28, 2025 19:25:22 UB399 1 356.25

Total 356.25

Less: Savings & Other Discounts


Total 0.00
Add: Monthly Plan
Signature S (2025/04/01 - 2025/04/30) - (9985358112) 891.96
Total 891.96
Add: VAT
VAT @ 12% 256.71
Total 256.71

Total Current Bill Charges 2,396.00

Page 3 of 4
Billing Invoice GILSIE TECSON
invoice Date: Apr 30, 2025 Account No: 0745179258
Billing Period Covering: Apr 01, 2025 - Apr 30, 2025 Mobile No: 9985358112
Invoice No: 1595952541

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. ACFOR001368992
SM BACOLOD WC OR Date 20250402
Unit 112 Bldg. A, SM City Bacolod, Reclamation Area, Bacolod City
VAT Reg. TIN 001-901-673-00067

Received from: GILSIE TECSON


Address: GATUSLAO ST. BRGY 12 BACOLOD NEGROS OCCIDENTAL 6100

TIN: No TIN Provided


Payment Reference Date VATable VAT OCTable OCT Tax Exempt Zero Rated Total
AZWCHR001223209 04/02/2025 1,156.25 138.75 0.00 0.00 0.00 0.00 1,295.00
TOTAL 1,156.25 138.75 0.00 0.00 0.00 0.00 1,295.00

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_112024_000716
Date Issued: 11/3/2010 Date Issued: 11/20/2024
Valid Until: 7/31/2025 Inclusive Series: ACFOR000000001 - ACFOR999999999

This document is not valid for claim of input tax.

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Page 4 of 4

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