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    Smart Bill

    Uploaded by

    Medz Flores Salvamante
    This document is a statement of account from Smart Communications to Melchor Palmero for the billing period of January 23 to February 22, 2015. It shows a remaining balance of PHP 1,459.09 carried over from the previous billing period as well as current charges of PHP 644.98, resulting in a total amount due of PHP 2,104.07. It also provides details of call and data charges during the period along with official receipts for payments received.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Smart Bill

    Uploaded by

    Medz Flores Salvamante
    827 views4 pages
    This document is a statement of account from Smart Communications to Melchor Palmero for the billing period of January 23 to February 22, 2015. It shows a remaining balance of PHP 1,459.09 carried over from the previous billing period as well as current charges of PHP 644.98, resulting in a total amount due of PHP 2,104.07. It also provides details of call and data charges during the period along with official receipts for payments received.

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    This document is a statement of account from Smart Communications to Melchor Palmero for the billing period of January 23 to February 22, 2015. It shows a remaining balance of PHP 1,459.09 carried over from the previous billing period as well as current charges of PHP 644.98, resulting in a total amount due of PHP 2,104.07. It also provides details of call and data charges during the period along with official receipts for payments received.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    827 views4 pages

    Smart Bill

    Uploaded by

    Medz Flores Salvamante
    This document is a statement of account from Smart Communications to Melchor Palmero for the billing period of January 23 to February 22, 2015. It shows a remaining balance of PHP 1,459.09 carried over from the previous billing period as well as current charges of PHP 644.98, resulting in a total amount due of PHP 2,104.07. It also provides details of call and data charges during the period along with official receipts for payments received.

    Copyright:

    © All Rights Reserved
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    You are on page 1of 4

    Page 1 of 4

    MELCHOR PALMERO

    Smart Communications, Inc.


    SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines
    VAT Reg. TIN 001-901-673

    IGNACIO ESPANOL ELEM SCHOOL MALACBANG PARACALE CAMARINES


    NORTE 4605

    We have many ways to SERVE YOU!


    My SMART
    Visit our website www.smart.com.ph/connect

    18

    SIM CONNECT
    Just type SAGOT AGAD and send to 888 or access
    wap.smart.com.ph. SERVICE IS FREE OF CHARGE

    3096

    Statement of Account

    To find a wireless center nearest you: Text SAGOT AGAD


    to 888, via wap.smart.com.ph or visit www.smart.com.ph

    Statement Date: Feb 22, 2015


    Billing Period Covering: Jan 23, 2015 - Feb 22, 2015
    BIR CAS Permit No. 1008-116-00007-CAS

    HOTLINE CONNECT
    Via landline: (02) 888-1111
    Via SMART cellphone: *888 (toll-free)

    Mobile Number
    Account Number
    Credit Limit
    SOA Number

    :
    :
    :
    :

    IMPORTANT NOTICE

    9989787697
    0726622302
    PhP 1,300.00
    0167443980

    We have updated our Postpaid


    Terms and Conditions covering
    DATA PRIVACY.
    Please refer to page 2 for details.
    LOOKING FOR A PAYMENT CENTER? For your convenience,
    you may visit any of the authorized payment centers in your
    vicinity:

    Balance from Previous Bill


    Amount Due from Previous Bill
    Less: Payments (Thank You - Official Receipt enclosed)

    1,959.09
    -500.00

    BANCNET - ATM - (Nationlink) RB Paracale, Inc., Paracale,


    Camarines Norte
    Refer to the back of this page for the complete list of
    convenient payment centers. Payment is posted to your
    account within the next business day.
    You may also report your payment by calling (02) 6728888
    using a landline phone or *6888 (toll-free) using Smart
    Postpaid cellphone.

    1,459.09 Please pay

    Remaining Balance from Previous Bill

    immediately

    Current Bill Charges


    Text Charges
    Data Charges and Subscriptions
    Pasaload Charges

    2.67
    535.71
    41.78

    Less: Consumable
    Smart Gold Plan 500 (2015/02/23 - 2015/03/22)

    -446.43
    446.43

    VAT @ 12%

    Your account was REDIRECTED on 07-FEB-15 due to the unpaid


    balance of P1,459.09. To restore full service and avoid
    DISCONNECTION, please pay this amount immediately. The last
    day for paying your current charges of P644.98 is on 17-MAR-15.
    Please disregard this notice if you have settled the account in full.
    Thank you.

    64.82

    Total Current Bill Charges

    644.98

    PAYMENT DUE DATE:

    Please pay on or
    before Mar 17, 2015

    AMOUNT DUE :

    TO AVOID DISCONNECTION
    Please pay immediately
    Mar 17, 2015

    644.98
    2,104.07

    TOTAL AMOUNT DUE:

    "

    --------------------------------------------------------------------------------------------------------------------------Please attach this billing stub when making payments.

    MELCHOR PALMERO
    IGNACIO ESPANOL ELEM SCHOOL MALACBANG PARACALE CAMARINES NORTE 4605

    ACCOUNT NUMBER

    MOBILE NUMBER

    SOA NUMBER

    Please make checks payable to:


    Smart Communications, Inc., INDICATE YOUR
    ACCOUNT NUMBER and NAME at the back of the
    check.

    PAYMENT DUE DATE:


    Please pay Immediately

    0726622302

    9989787697

    PLEASE USE THIS NUMBER


    WHEN PAYING YOUR BILL

    PLEASE USE THIS NUMBER FOR


    GENERAL INQUIRIES

    0167443980

    Mar 17, 2015


    TOTAL AMOUNT DUE:

    AMOUNT DUE:

    1,459.09
    644.98
    2,104.07

    Page 3 of 4

    Statement of Account

    MELCHOR PALMERO

    Statement Date: Feb 22, 2015

    Account No: 0726622302

    Billing Period Covering: Jan 23, 2015 - Feb 22, 2015

    Mobile No: 9989787697


    SOA No: 0167443980

    SMS - Regular Others : 9989787697


    3

    2.67

    Pasa Load Markup : 9989787697


    2

    1.78

    UNLI CALL & TEXT : 9989787697


    Date
    Feb 01, 2015

    Time
    17:40:00

    Units
    1

    Total

    Amount
    535.71

    535.71

    Pasa Load P20.00 : 9989787697


    Call Date
    Feb 01, 2015
    Feb 04, 2015

    Call Time
    19:36:07
    20:33:27

    From Place

    Called Number
    PL020
    PL020

    Destination

    Call Duration
    1
    1

    Total

    Less: Savings & Other Discounts


    Consumable

    Amount
    20.00
    20.00

    40.00

    - (9989787697)

    Total

    -446.43
    -446.43

    Add: Monthly Plan


    Smart Gold Plan 500 (2015/02/23 - 2015/03/22)

    - (9989787697)

    Total

    446.43
    446.43

    Add: VAT
    VAT @ 12%

    64.82

    Total

    64.82

    Total Current Bill Charges

    * 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)

    644.98

    Page 4 of 4

    Statement of Account

    MELCHOR PALMERO

    Statement Date: Feb 22, 2015

    Account No: 0726622302

    Billing Period Covering: Jan 23, 2015 - Feb 22, 2015

    Mobile No: 9989787697


    SOA No: 0167443980

    OFFICIAL RECEIPT
    Smart Communications Inc.
    C&C POSTING (WIFI-SM
    Smart Tower, 6799 Ayala Avenue, Makati City
    VAT Reg. TIN 001-901-673-000

    OR No. SWMOR016120726
    OR Date 20150214

    Received from: MELCHOR PALMERO


    Address: IGNACIO ESPANOL ELEM SCHOOL MALACBANG PARACALE CAMARINES NORTE 4605
    Payment Reference
    SWMCHR017140428

    Date
    02/14/2015
    TOTAL

    VATable*
    418.53
    418.53

    VAT
    50.22
    50.22

    OCTable**
    0.00
    0.00

    OCT
    0.00
    0.00

    Tax Exempt***
    0.00
    0.00

    Total
    468.75
    468.75

    BIR CAS Permit No. 1008-116-00007-CAS


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

    * Refers to charges subject to 12% Value Added Tax or VAT (e.g. domestic calls and SMS)
    ** Refers to charges subject to 10% Overseas Communications Tax or OCT instead of VAT (e.g. IDD and International SMS)
    *** Refers to charges which are neither subject to VAT nor OCT (e.g. Roaming calls and SMS)
    ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    OFFICIAL RECEIPT
    Smart Communications Inc.
    DAET WC
    G/F Alegre Bldg J. Lucban St Daet, Camarines Norte
    VAT Reg. TIN 001-901-673-076

    OR No. SDTOR000040837
    OR Date 20150220

    Received from: MELCHOR PALMERO


    Address: IGNACIO ESPANOL ELEM SCHOOL MALACBANG PARACALE CAMARINES NORTE 4605
    Payment Reference
    SDTCHR000031014

    Date
    02/20/2015
    TOTAL

    VATable*
    19.93
    19.93

    VAT
    2.39
    2.39

    OCTable**
    0.00
    0.00

    OCT
    0.00
    0.00

    Tax Exempt***
    0.00
    0.00

    Total
    22.32
    22.32

    BIR CAS Permit No. 1008-116-00007-CAS


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

    * Refers to charges subject to 12% Value Added Tax or VAT (e.g. domestic calls and SMS)
    ** Refers to charges subject to 10% Overseas Communications Tax or OCT instead of VAT (e.g. IDD and International SMS)
    *** Refers to charges which are neither subject to VAT nor OCT (e.g. Roaming calls and SMS)
    ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    OFFICIAL RECEIPT
    Smart Communications Inc.
    DAET WC
    G/F Alegre Bldg J. Lucban St Daet, Camarines Norte
    VAT Reg. TIN 001-901-673-076

    OR No. SDTOR000040837
    OR Date 20150220

    Received from: MELCHOR PALMERO


    Address: IGNACIO ESPANOL ELEM SCHOOL MALACBANG PARACALE CAMARINES NORTE 4605
    Payment Reference
    SDTCHR000031014

    Date
    02/20/2015
    TOTAL

    VATable*
    7.97
    7.97

    VAT
    0.96
    0.96

    OCTable**
    0.00
    0.00

    OCT
    0.00
    0.00

    Tax Exempt***
    0.00
    0.00

    Total
    8.93
    8.93

    BIR CAS Permit No. 1008-116-00007-CAS


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

    * Refers to charges subject to 12% Value Added Tax or VAT (e.g. domestic calls and SMS)
    ** Refers to charges subject to 10% Overseas Communications Tax or OCT instead of VAT (e.g. IDD and International SMS)
    *** Refers to charges which are neither subject to VAT nor OCT (e.g. Roaming calls and SMS)
    ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    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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